Muster Roll No. : 2977	Date From : 27/12/2018    Date To : 02/01/2019	Sanction No. : 09/2018-19    Sanction Date : 06/07/2018
Work Code : 2423008/DP/10343601	Work Name : Coconut Plantation Kankona Sikori

Measurement Book Detail

MB NO.  235        Page NO.  45

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 Laxmidhar Mohapatra(Self) OR-23-008-003-002/21185 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL017262 Credited 05/01/2019   2 Laxmidhar Sahoo(Self) OR-23-008-003-002/21412 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL017262 Credited 05/01/2019   3 Kumudini Jena(Wife) OR-23-008-003-002/21445 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL017262 Credited 05/01/2019   4 Susama Jena(Wife) OR-23-008-003-002/21383 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL017262 Credited 05/01/2019   5 Kuma Jena(Self) OR-23-008-003-002/21410 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL017262 Credited 05/01/2019   6 Rina Dei OR-23-008-003-002/20810 SC Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL017262 Credited 05/01/2019   7 Sankar Mohapatra OR-23-008-003-002/21177 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL017262 Credited 05/01/2019   8 Raghunath Ghadei OR-23-008-003-002/20082 SC Sana Nairi P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL017262 Credited 05/01/2019   9 Pabana Behera(Self) OR-23-008-003-002/20811 SC Sana Nairi P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL017262 Credited 05/01/2019   10 Sukarna Behera(Son) OR-23-008-003-002/22687 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL017262 Credited 05/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60