Muster Roll No. : 1914	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 3151603    Sanction Date : 05/06/2017
Work Code : 2420005/DP/3151603	Work Name : Cashew Plantation of Benudhar Behera

Measurement Book Detail

MB NO.  19        Page NO.  165

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 Balaram Nayak(Son) OR-20-005-007-006/6532 OTHER Manitiri P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL017139 Credited 13/07/2018   2 Suresh Naik(Son) OR-20-005-007-006/6525 OTHER Manitiri P P P P P P A 6 182 1092 0 0 1092 IDBI BANK GOREGAON MUMBAI IBKL0000539 2420005WL017139 Credited 13/07/2018   3 Dukhabandhu Naik OR-20-005-007-006/6532 OTHER Manitiri P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DANAGADI IOBA0ROGB01 2420005WL017139 Credited 16/07/2018   4 Khusi Nayak(Wife) OR-20-005-007-006/6532 OTHER Manitiri P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA DUBURI BKID0005114 2420005WL017139 Credited 16/07/2018   5 Satyabhama Naik(Wife) OR-20-005-007-006/6525 OTHER Manitiri P P P P P P A 6 182 1092 0 0 1092 CANARA BANK DUBRI KALINGANAGAR II CNRB0018054 2420005WL017139 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30