Muster Roll No. : 6025	Date From : 01/02/2019    Date To : 07/02/2019	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.  17

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 PRATIMA MOHANTA(Wife) OR-04-061-005-002/106586 OTHER BHARADAPOSI P P P P P P A 6 182 1092 0 0 1092       2404061WL177130 Credited 20/02/2019   2 KULAMANI MOHANTA OR-04-061-005-002/10896 OTHER BHARADAPOSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL177130 Credited 20/02/2019   3 RUPA HO OR-04-061-005-009/10144 ST PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL177130 Credited 20/02/2019   4 MALATI MOHANTA OR-04-061-005-002/106607 OTHER BHARADAPOSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL177130 Credited 20/02/2019   5 TIKARAM MOHANTA(Self) OR-04-061-005-002/106617 OTHER BHARADAPOSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL177130 Credited 20/02/2019   6 PUTI MOHAKUD OR-04-061-005-006/11420 OTHER GADAPALASA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL177130 Credited 20/02/2019   7 MITU NAIK OR-04-061-005-009/10148 ST PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL207910 Credited 29/04/2021   8 BIREN HO OR-04-061-005-009/10149 ST PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL177130 Credited 20/02/2019   9 RITURANI MOHANTA OR-04-061-005-002/106601 OTHER BHARADAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL177130 Credited 20/02/2019   10 SONTOSH KUMAR MOHANTA(Self) OR-04-061-005-002/106618 OTHER BHARADAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JASHIPUR BKID0005502 2404061WL177130 Credited 20/02/2019   Daily Attendence 10 10 10 10 10 10 0

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