Muster Roll No. : 2494	Date From : 07/10/2017    Date To : 13/10/2017	Sanction No. : FS-1418/43    Sanction Date : 27/05/2017
Work Code : 2419/DP/3147065	Work Name : Coconut Plantation of Sri Achyata Nanda Parida

Measurement Book Detail

MB NO.  82        Page NO.  79

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 Bibhuda nanda Nayak(Self) OR-19-008-018-004/45468 OTHER Mulugaon P A P P P P P 6 176 1056 0 0 1056 UCO BANK BALIKUDA UCBA0000772 2419008WL008825 Credited 04/11/2017   2 A.ROUT(Son) OR-19-008-018-008/27006 OTHER Jaitalanga A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Parahat 3081 2419008WL008825   3 S.ROUT(Wife) OR-19-008-018-008/27006 OTHER Jaitalanga P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008825 Credited 04/11/2017   4 P.BEHERA(Wife) OR-19-008-018-004/26579 OTHER Mulugaon P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008825 Credited 04/11/2017   5 P Nayak(Wife) OR-19-008-018-004/45468 OTHER Mulugaon P A P P P P P 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL008825 Credited 04/11/2017   6 S. NAYAK(Self) OR-19-008-018-004/26466 OTHER Mulugaon P A P P P P P 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL008825 Credited 04/11/2017   7 N.ROUT(Self) OR-19-008-018-008/27006 OTHER Jaitalanga P A P P P P P 6 176 1056 0 0 1056 SYNDICATE BANK Parahat 3081 2419008WL008825 Credited 04/11/2017   8 P.BEHERA(Self) OR-19-008-018-008/27150 OTHER Jaitalanga P A P P P P P 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL008825 Credited 04/11/2017   9 T.RAUT OR-19-008-018-008/27071 OTHER Jaitalanga P A P P P P P 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL008825 Credited 04/11/2017   10 N.RAUT OR-19-008-018-008/27071 OTHER Jaitalanga P A P P P P P 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL008825 Credited 04/11/2017   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54