Muster Roll No. : 1525	Date From : 29/05/2019    Date To : 04/06/2019	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.  39

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 P P P P P P A 6 188 1128 0 0 1128       2404061WL031793 Credited 14/06/2019   2 CHATURBHUJA MOHANTA OR-04-061-005-009/10205 OTHER PANSI P P P P P P A 6 188 1128 0 0 1128       2404061WL031793 Credited 13/06/2019   3 SACHINDRA HO OR-04-061-005-009/10189 ST PANSI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL031793 Credited 14/06/2019   4 KULAMANI MOHANTA OR-04-061-005-002/10896 OTHER BHARADAPOSI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL031793 Credited 14/06/2019   5 SUKASHI MOHANTA OR-04-061-005-002/10884 OTHER BHARADAPOSI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL031793 Credited 14/06/2019   6 KANAKLATA MOHANTA OR-04-061-005-002/10886 OTHER BHARADAPOSI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL031793 Credited 14/06/2019   7 NARENDRA NAIK(Son) OR-04-061-005-009/10165 ST PANSI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL031793 Credited 13/06/2019   8 SURESH MOHAKUD OR-04-061-005-009/10169 OTHER PANSI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL031793 Credited 13/06/2019   9 KESHAB MOHAKUD(Son) OR-04-061-005-009/10210 OTHER PANSI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL031793 Credited 13/06/2019   10 NIRASH BINDHANI OR-04-061-005-009/10206 OTHER PANSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL031793 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 7896

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

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

Total man days : 60