Muster Roll No. : 12166	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : 8948    Sanction Date : 05/07/2017
Work Code : 2404061/DP/3151659	Work Name : 3rd year cashew plantation at Kumarbandha village under Baidyanath G.P

Measurement Book Detail

MB NO.  4        Page NO.  77

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 BAIJAYANTI NAYAK OR-04-061-002-003/8701 SC KAMARBANDH P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL294663 Credited 12/02/2018   2 CHOUDHARI NAYAK OR-04-061-002-003/8705 SC KAMARBANDH P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL294663 Credited 12/02/2018   3 RALA PINGUIA OR-04-061-002-004/8174 SC MAHULDIHA P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL294663 Credited 12/02/2018   4 ISWAR PINGUIA OR-04-061-002-004/8186 SC MAHULDIHA P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL294663 Credited 12/02/2018   5 BINOD NAYAK OR-04-061-002-003/8693 SC KAMARBANDH P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL294663 Credited 12/02/2018   6 MANGAL PURTY(Self) OR-04-061-002-006/106505 ST NUABEDA P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL294663 Credited 12/02/2018   7 LEGE HEMBRAM(Self) OR-04-061-002-006/106506 ST NUABEDA P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL294663 Credited 12/02/2018   8 RAISARI HEMBRAM(Wife) OR-04-061-002-006/106506 ST NUABEDA P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL294663 Credited 12/02/2018   9 ABHIMANYU NAYAK OR-04-061-002-003/8706 SC KAMARBANDH P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL294663 Credited 12/02/2018   10 BHAKTA PINGUA OR-04-061-002-004/15401 ST MAHULDIHA P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL294663 Credited 12/02/2018   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60