Muster Roll No. : 5302	Date From : 22/04/2017    Date To : 27/04/2017	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.  37

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 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 X X 4 176 704 0 0 704       2404051WL007788 Credited 20/05/2017   2 PRAJAPATI MOHANTA(Daughter-in-Law) OR-04-051-014-004/14915 OTHER DHATIKIA P P P P X X 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007788 Credited 20/05/2017   3 KUNTALA NAIK(Wife) OR-04-051-014-003/14263 OTHER BIUNRIA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007788 Credited 20/05/2017   4 HIMANSU SEKHAR MOHANTA(Son) OR-04-051-014-003/14263 OTHER BIUNRIA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007788 Credited 20/05/2017   5 DINAMANI MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007788 Credited 20/05/2017   6 SARASWATI MAHANTA(Wife) OR-04-051-014-004/26230 OTHER DHATIKIA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007788 Credited 20/05/2017   7 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007788 Credited 20/05/2017   8 SANDHYARNI BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007788 Credited 20/05/2017   9 RUSHIN PATRA OR-04-051-014-006/15231 SC NAWNA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL007788   10 AKSHAY KUMAR MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051WL007788 Credited 20/05/2017   Daily Attendence 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50