Muster Roll No. : 15497	Date From : 18/12/2018    Date To : 24/12/2018	Sanction No. : 11203*    Sanction Date : 23/10/2018
Work Code : 2404044/DP/10356746	Work Name : 2nd Yr. Maint. Mango Plantation (ND) of Laxmidhar Mohanta & 25 Others

Measurement Book Detail

MB NO.  12/18        Page NO.  3

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 RAIBARI SINGH OR-04-044-009-002/13973 ST GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL166513 Credited 03/01/2019   2 SUMITRA OR-04-044-009-002/14054 OTHER GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL166513 Credited 03/01/2019   3 THAKUR PATRA OR-04-044-009-002/14092 SC GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL166513 Credited 03/01/2019   4 JAMUNA PATRA OR-04-044-009-002/14092 SC GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL166513 Credited 03/01/2019   5 DEBAKI(Wife) OR-04-044-009-002/14074 OTHER GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL166513 Credited 03/01/2019   6 LAXMIDHAR MOHANTA OR-04-044-009-002/14054 OTHER GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL166513 Credited 03/01/2019   7 BINOD MOHANTA(Self) OR-04-044-009-002/14074 OTHER GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL166513 Credited 03/01/2019   8 BALARAM SINGH OR-04-044-009-002/13977 ST GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL166513 Credited 03/01/2019   9 SAKUNTALA OR-04-044-009-002/14093 OTHER GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL166513 Credited 03/01/2019   10 GOLAPI MOHANTA OR-04-044-009-002/14006 OTHER GUDIALBANDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL166513 Credited 03/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60