Muster Roll No. : 2400	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 8720.3    Sanction Date : 04/08/2018
Work Code : 2404061/DP/10353656	Work Name : Cashew plantation at Panshi village under Godapalsa G.P 2018-19

Measurement Book Detail

MB NO.  1        Page NO.  100

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 RAMESH PATRA OR-04-061-005-009/10199 SC PANSI X P P P P P P 6 188 1128 0 0 1128       2404061WL052676 Credited 13/08/2019   2 SACHINDRA HO OR-04-061-005-009/10189 ST PANSI X P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   3 KULAMANI MOHANTA OR-04-061-005-002/10896 OTHER BHARADAPOSI X P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   4 SURENDRA NATH MOHANTA OR-04-061-005-002/10883 OTHER BHARADAPOSI X P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   5 SUKASHI MOHANTA OR-04-061-005-002/10884 OTHER BHARADAPOSI X P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   6 KANAKLATA MOHANTA OR-04-061-005-002/10886 OTHER BHARADAPOSI X P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   7 NARENDRA NAIK(Son) OR-04-061-005-009/10165 ST PANSI X P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL052676 Credited 13/08/2019   8 SURESH MOHAKUD OR-04-061-005-009/10169 OTHER PANSI X P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL052676 Credited 13/08/2019   9 LATAMANJARI PATRA OR-04-061-005-009/10185 SC PANSI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL052676   10 CHATISH CHANDRA MOHANTA OR-04-061-005-002/10883 OTHER BHARADAPOSI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL052676 Credited 13/08/2019   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54