Muster Roll No. : 10796	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 5902.11    Sanction Date : 06/08/2019
Work Code : 2404051/DP/10370566	Work Name : New Cashew Plantation at Tangabilla 2019-20 (2404051/DP/10370566)

Measurement Book Detail

MB NO.  74        Page NO.  5

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 GIRISH CHANDRA MAHANTA OR-04-051-020-007/15578 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128       2404051WL065697 Credited 19/09/2019   2 MAHENDRA MAHANTA OR-04-051-020-007/15587 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL065697 Credited 19/09/2019   3 NARENDRA NATH MAHANTA OR-04-051-020-007/15566 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL065697 Credited 19/09/2019   4 PUSPALATA MAHANTA OR-04-051-020-007/15566 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL065697 Credited 19/09/2019   5 BIRENDRA MAHANTA OR-04-051-020-007/15569 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL065697 Credited 19/09/2019   6 MANOJ KUMAR MOHANTA(Son) OR-04-051-020-007/15576 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL065697 Credited 19/09/2019   7 BAULA MAHANTA(Wife) OR-04-051-020-007/15595 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL065697 Credited 19/09/2019   8 KANHURAM CHATAR OR-04-051-020-007/15542 ST TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL065697 Credited 19/09/2019   9 UMESH MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL065697 Credited 19/09/2019   10 MANHAKINI BARIK OR-04-051-020-007/15537 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL065697 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60