Muster Roll No. : 37248	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : 10627    Sanction Date : 28/08/2017
Work Code : 2404044/DP/3152213	Work Name : Mango (ND) Plantation of Laxmidhara Mohanta & 25 others

Measurement Book Detail

MB NO.  41        Page NO.  9

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 6 7 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 MUGNI SOREN OR-04-044-009-004/13814 ST KADUALBANDHA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SANKERKO BR-BARIPADA BKID0BAITGB 2404044WL328772   2 LAXMIDHAR MOHANTA(Self) OR-04-044-009-002/36506 OTHER GUDIALBANDHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL328772 Credited 18/04/2018   3 KARTIKA SOREN OR-04-044-009-004/13814 ST KADUALBANDHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL328772 Credited 16/04/2018   4 MAMATA OR-04-044-009-002/14140 OTHER GUDIALBANDHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL328772 Credited 18/04/2018   5 SAKUNTALA MOHANTA OR-04-044-009-002/331367 OTHER GUDIALBANDHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL328772 Credited 18/04/2018   6 Laxmipriya Mohanta(Wife) OR-04-044-009-002/331395 OTHER GUDIALBANDHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL328772 Credited 16/04/2018   7 MANGALU NAIK OR-04-044-009-004/13838 SC KADUALBANDHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL328772 Credited 18/04/2018   8 RAMASWER NAIK OR-04-044-009-004/331358 OTHER KADUALBANDHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL328772 Credited 18/04/2018   9 Premalata Naik(Wife) OR-04-044-009-004/331358 OTHER KADUALBANDHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL328772 Credited 18/04/2018   10 LINA MOHANTA(Daughter-in-Law) OR-04-044-009-002/14126 OTHER GUDIALBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL328772   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48