Muster Roll No. : 11932	Date From : 20/09/2019    Date To : 26/09/2019	Sanction No. : 2548.9    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10367587	Work Name : Kantamila Cashew Plantation (2407015/DP/10367587)

Measurement Book Detail

MB NO.  13        Page NO.  4

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 Gagan Sahu OR-07-015-018-003/18438 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128       2407015WL056093 Credited 05/10/2019   2 Chouban Sahu OR-07-015-018-003/18438 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0       2407015WL056093   3 Anjan Sahu(Son) OR-07-015-018-003/18439 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128       2407015WL056093 Credited 23/10/2019   4 Mamata Sahu OR-07-015-018-003/18439 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128       2407015WL056093 Credited 05/10/2019   5 Debakrushna Das OR-07-015-018-003/18446 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128       2407015WL056093 Credited 24/10/2019   6 Puspa Behera OR-07-015-018-003/18447 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128       2407015WL056093 Credited 05/10/2019   7 Rabi Behera OR-07-015-018-003/18440 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015WL056093 Credited 24/10/2019   8 Panchali Behera OR-07-015-018-003/18440 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015WL056093 Credited 05/10/2019   9 Chabi Behera OR-07-015-018-003/18447 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL056093 Credited 05/10/2019   10 Susanta Das OR-07-015-018-003/18446 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL056093 Credited 05/10/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54