Muster Roll No. : 14723	Date From : 14/09/2016    Date To : 20/09/2016	Sanction No. : 8727/10    Sanction Date : 12/08/2016
Work Code : 2404051/DP/3131440	Work Name : Mango Plantation at Noana

Measurement Book Detail

MB NO.  718        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 DAULAMANI MOHANTA OR-04-051-014-004/14915 OTHER DHATIKIA P P P P P P A 6 174 1044 0 0 1044       2404051WL040329 Credited 25/11/2016   2 PRAJAPATI MOHANTA(Daughter-in-Law) OR-04-051-014-004/14915 OTHER DHATIKIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040329 Credited 25/11/2016   3 BINATI PATRA(Daughter-in-Law) OR-04-051-014-006/15113 SC NAWNA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040329 Credited 25/11/2016   4 DINAMANI MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040329 Credited 25/11/2016   5 SURATHA KUMAR MOHANTA(Self) OR-04-051-014-004/26230 OTHER DHATIKIA X P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040329 Credited 25/11/2016   6 SARASWATI MAHANTA(Wife) OR-04-051-014-004/26230 OTHER DHATIKIA X P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040329 Credited 25/11/2016   7 SUSILA SINKU OR-04-051-014-006/14714 ST NAWNA P P A A A A A 2 174 348 0 0 348 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040329 Credited 25/11/2016   8 SAHADEB BAGAL OR-04-051-014-006/14719 ST NAWNA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040329 Credited 25/11/2016   9 KABI SINKU OR-04-051-014-006/14768 ST NAWNA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 2404051WL040329 Credited 25/11/2016   10 AKSHAY KUMAR MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051WL040329 Credited 25/11/2016   Daily Attendence 8 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2436 Amount Paid Other 5916

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54