Muster Roll No. : 15138	Date From : 27/09/2016    Date To : 02/10/2016	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.  7

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 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 DAULAMANI MOHANTA OR-04-051-014-004/14915 OTHER DHATIKIA P P P P P P 6 174 1044 0 0 1044       2404051WL040350 Credited 25/11/2016   2 PRAJAPATI MOHANTA(Daughter-in-Law) OR-04-051-014-004/14915 OTHER DHATIKIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   3 KUNTALA NAIK(Wife) OR-04-051-014-003/14263 OTHER BIUNRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   4 HIMANSU SEKHAR MOHANTA(Son) OR-04-051-014-003/14263 OTHER BIUNRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   5 PADMABATI MAHANTA OR-04-051-014-003/14295 OTHER BIUNRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   6 DINAMANI MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   7 SURATHA KUMAR MOHANTA(Self) OR-04-051-014-004/26230 OTHER DHATIKIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   8 SARASWATI MAHANTA(Wife) OR-04-051-014-004/26230 OTHER DHATIKIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   9 YUDHISTIRO MOHANTA OR-04-051-014-002/26013 OTHER BARIA P P P P P X 5 174 870 0 0 870 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL040350 Credited 25/11/2016   10 AKSHAY KUMAR MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051WL040350 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59