Muster Roll No. : 1309	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 194/2016-17    Sanction Date : 17/09/2016
Work Code : 2413001/IF/10215640	Work Name : Cashew Plantation of Bibhuti Bhusan Biswal

Measurement Book Detail

MB NO.  23        Page NO.  7

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 BRAMAHNI JENA OR-13-001-016-005/13544 OTHER TITIPA P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006310 Credited 13/07/2018   2 KELU CHARAN SAHU OR-13-001-016-005/13543 OTHER TITIPA P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL006310 Credited 13/07/2018   3 BHAGABAN PANDA OR-13-001-016-005/13551 OTHER TITIPA P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL006310 Credited 13/07/2018   4 MAHENDRA SETHI OR-13-001-016-005/13548 SC TITIPA P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL006310 Credited 13/07/2018   5 DEBA PALEI OR-13-001-016-005/13533 OTHER TITIPA P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL006310 Credited 13/07/2018   6 SUSULA JENA OR-13-001-016-005/13525 OTHER TITIPA P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL006310 Credited 13/07/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36