Muster Roll No. : 4688	Date From : 14/03/2018    Date To : 20/03/2018	Sanction No. : 3156291    Sanction Date : 05/06/2017
Work Code : 2420009/DP/3156291	Work Name : Cashew Plantation of Banamali Samal

Measurement Book Detail

MB NO.  6        Page NO.  49

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 BANAMALI SAMAL(Self) OR-20-009-020-005/38253 OTHER Kandasara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059691 Credited 31/03/2018   2 zkirtan Jena OR-20-009-020-007/29777 OTHER Berhampur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL064756 Credited 29/05/2019   3 Nirmala Samal(Wife) OR-20-009-020-005/38253 OTHER Kandasara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059691 Credited 31/03/2018   4 NARENDRA MALIK(Self) OR-20-009-020-005/38311 SC Kandasara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059691 Credited 31/03/2018   5 Pankajini Samal(Daughter) OR-20-009-020-005/38253 OTHER Kandasara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059691 Credited 31/03/2018   6 Sanjulata Jena OR-20-009-020-007/29777 OTHER Berhampur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059691 Credited 31/03/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36