Muster Roll No. : 15848	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 5045/005    Sanction Date : 21/05/2020
Work Code : 2404044/DP/10390170	Work Name : 1st Yr. Maint. Cashew at Kandaliasole (2404044/DP/10390170)

Measurement Book Detail

MB NO.  344        Page NO.  24

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 PURNA CHANDRA MOHANTA(Son) OR-04-044-025-007/6769 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274 Credited 03/08/2020   2 LAXMIDHAR MOHANTA OR-04-044-025-007/6775 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274 Credited 03/08/2020   3 CHANDA MANI MAHANTA OR-04-044-025-008/6238 ST SANKERKO P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274 Credited 03/08/2020   4 SUBHADRAMANI MAHANTA OR-04-044-025-008/6239 OTHER SANKERKO P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274 Credited 03/08/2020   5 GANESH MOHANTA OR-04-044-025-007/6740 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274 Credited 03/08/2020   6 ULASI MOHANTA OR-04-044-025-007/6751 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274 Credited 03/08/2020   7 BASANTI NAIK OR-04-044-025-004/6732 OTHER CHAULIASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274 Credited 03/08/2020   8 BHARATI MOHANTA OR-04-044-025-007/6753 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274 Credited 03/08/2020   9 RAJANI KANTA MAHANTA(Self) OR-04-044-025-007/36739 OTHER KOTHAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274   10 DRAUPADI MOHANTA OR-04-044-025-007/6756 OTHER KOTHAPAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL100274 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54