Muster Roll No. : 8753	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 3289    Sanction Date : 27/09/2019
Work Code : 2422010/DP/10376707	Work Name : New Cashew Plantation of Fakira Mohan Mohanty

Measurement Book Detail

MB NO.  83        Page NO.  1

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 Krushna ch. Mahanty(Son) OR-22-010-018-005/19786 OTHER MANIBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010WL058005   2 ASHAMANI MOHANTY OR-22-010-018-005/19787 OTHER MANIBANDHA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL058005   3 GHANASYAMA MOHANTY OR-22-010-018-005/19811 OTHER MANIBANDHA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL058005 Credited 31/03/2020   4 SARAT CHANDRA MOHANTY OR-22-010-018-005/19811 OTHER MANIBANDHA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL058005   5 RANJULATA MOHANTY OR-22-010-018-005/19811 OTHER MANIBANDHA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL058005   6 CHITARANJAN MOHANTY(Son) OR-22-010-018-005/19770 OTHER MANIBANDHA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL058005 Credited 31/03/2020   7 FAKIR MOHAN MOHANTY OR-22-010-018-005/19778 OTHER MANIBANDHA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL058005 Credited 31/03/2020   8 JOGINATH MOHANTY(Son) OR-22-010-018-005/19780 OTHER MANIBANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010WL058005 Credited 31/03/2020   9 Alok mohanty(Son) OR-22-010-018-005/19778 OTHER MANIBANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010WL058005 Credited 31/03/2020   10 DASARATHI MOHANTY OR-22-010-018-005/19786 OTHER MANIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010WL058005   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30