Muster Roll No. : 5304	Date From : 28/04/2017    Date To : 02/05/2017	Sanction No. : 8727/10    Sanction Date : 12/08/2016
Work Code : 2404051/DP/3131440	Work Name : Mango Plantation at Noana

Measurement Book Detail

MB NO.  718        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DINAMANI MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P A P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007787 Credited 20/05/2017   2 SARASWATI MAHANTA(Wife) OR-04-051-014-004/26230 OTHER DHATIKIA P P P A P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007787 Credited 20/05/2017   3 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P P A P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007787 Credited 20/05/2017   4 SANDHYARNI BENGRA OR-04-051-014-006/14727 ST NAWNA P P P A P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007787 Credited 20/05/2017   5 KUNTALA NAIK(Wife) OR-04-051-014-003/14263 OTHER BIUNRIA P P P A P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007787 Credited 20/05/2017   6 HIMANSU SEKHAR MOHANTA(Son) OR-04-051-014-003/14263 OTHER BIUNRIA P P P A P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007787 Credited 20/05/2017   7 JOSUMATI PATRA OR-04-051-014-006/15231 SC NAWNA P P P A P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007787 Credited 20/05/2017   8 BHADRI MOHANTA OR-04-051-014-006/24970 OTHER NAWNA P P P A P 4 176 704 0 0 704 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL007787 Credited 20/05/2017   9 RUSHIN PATRA OR-04-051-014-006/15231 SC NAWNA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL007787   10 AKSHAY KUMAR MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P A P 4 176 704 0 0 704 BANK OF INDIA JASHIPUR BKID0005502 2404051WL007787 Credited 20/05/2017   Daily Attendence 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 1408 Amount Paid Other 4224

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36