Muster Roll No. : 7679	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404050/DP/10370938	Work Name : Cashew Plantation of Kushal Majhi & 8 others (2404050/DP/10370938)

Measurement Book Detail

MB NO.  37        Page NO.  23

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 GANAR NAIK OR-04-050-008-003/1241 ST BHOLBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL150959 Credited 22/01/2020   2 AGNA BEHERA OR-04-050-008-020/1906 OTHER SATSOLE P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 5456 2404050WL150959 Credited 22/01/2020   3 LEMBU DHAL(Son) OR-04-050-008-019/298 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID000545 2404050WL150959   4 SABITA BEHERA(Wife) OR-04-050-008-020/18003-A OTHER SATSOLE P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL150959 Credited 22/01/2020   5 BAJAY NAIK OR-04-050-008-003/1241 ST BHOLBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL150959 Credited 22/01/2020   6 SURAJINI OR-04-050-008-019/295 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL150959 Credited 22/01/2020   7 PRADEEP SI OR-04-050-008-019/151 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL150959 Credited 22/01/2020   8 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL150959 Credited 22/01/2020   9 BHATTA DEO OR-04-050-008-019/16777 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL150959   10 NISHIKANTA DEO OR-04-050-008-019/231 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL150959   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42