Muster Roll No. : 1536	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 8720    Sanction Date : 04/08/2018
Work Code : 2404061/DP/10353658	Work Name : Cashew plantation at Nuabedha village under Baidyanath G.P 2018-19 (2404061/DP/10353658)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 PREMANANDA NAYAK OR-04-061-002-008/106523 ST RUNJABINDHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL027141 Credited 07/06/2019   2 DEBASISH PATRA OR-04-061-002-008/106524 SC RUNJABINDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL027141 Credited 06/06/2019   3 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL027141 Credited 06/06/2019   4 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL027141 Credited 06/06/2019   5 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN 2404061WL027141 Credited 06/06/2019   6 PORESH KARUA OR-04-061-002-005/8195 ST MUKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL027141 Credited 06/06/2019   7 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL027141 Credited 06/06/2019   8 KUSHADHAR NAYAK OR-04-061-002-008/106525 ST RUNJABINDHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL027141 Credited 06/06/2019   9 USARANI MOHANTA OR-04-061-002-008/106531 OTHER RUNJABINDHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL027141 Credited 06/06/2019   10 NIRANJAN PATRA(Son) OR-04-061-002-008/7980 SC RUNJABINDHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL027141 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60