Muster Roll No. : 7483	Date From : 15/09/2017    Date To : 21/09/2017	Sanction No. : 6270.05    Sanction Date : 20/06/2016
Work Code : 2404063/DP/3122205	Work Name : Cashew plantation at Bhramarposi-2 village under Teranty G.P 2016-17

Measurement Book Detail

MB NO.  12        Page NO.  86

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 DAMAYANTI BARIK OR-04-063-009-012/13018 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL078288 Credited 04/11/2017   2 ASIS KUMAR BARIK(Son) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL078288 Credited 04/11/2017   3 DINABANDHU NAIK(Self) OR-04-063-009-010/4074 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL078288 Credited 04/11/2017   4 CHATISH CHANDRA RAUT(Self) OR-04-063-009-010/4107 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL078288   5 CHHATISH KUMAR BARIK OR-04-063-009-012/13018 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL078288 Credited 04/11/2017   6 CHITRALAP RAUT(Wife) OR-04-063-009-010/4107 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL078288   7 PUSPAMANJARI BARIK(Wife) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL078288 Credited 04/11/2017   8 MAHANSUNDAR RAUT(Son) OR-04-063-009-010/4016 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL078288   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 30