Muster Roll No. : 6576	Date From : 09/03/2019    Date To : 15/03/2019	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.  25

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 KANTA HO OR-04-061-005-009/10218 ST PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL193573 Credited 11/04/2019   2 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 2404061WL193573 Credited 11/04/2019   3 BELA HO OR-04-061-005-009/10173 ST PANSI P P P P P P A 6 182 1092 0 0 1092 BAITARANI GRAMYA BANK Bhanjkia,Mayurbhanj BKID0BAITGB 2404061WL193573 Credited 11/04/2019   4 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 2404061WL193573 Credited 11/04/2019   5 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 2404061WL193573 Credited 11/04/2019   6 MADHURI MOHANTA OR-04-061-005-009/10243 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL193573 Credited 11/04/2019   7 NIROJ KUMAR MOHANTA(Self) OR-04-061-005-009/106657 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL193573 Credited 11/04/2019   8 NAMA NAIK(Self) OR-04-061-005-009/106733 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL193573 Credited 11/04/2019   9 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 2404061WL193573 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54