Muster Roll No. : 19093	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 5902.11    Sanction Date : 06/08/2019
Work Code : 2404051/DP/10370566	Work Name : New Cashew Plantation at Tangabilla 2019-20 (2404051/DP/10370566)

Measurement Book Detail

MB NO.  74        Page NO.  15

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 MOCHIRAM CHATAR OR-04-051-020-007/15506 ST TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL148266 Credited 29/01/2020   2 ARJUN CHATAR OR-04-051-020-007/15494 ST TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL148266 Credited 29/01/2020   3 SHAMU CHATAR OR-04-051-020-007/15495 ST TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL148266 Credited 29/01/2020   4 UMESH MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL148266 Credited 29/01/2020   5 MANHAKINI BARIK OR-04-051-020-007/15537 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL148266 Credited 29/01/2020   6 MUKTAA HO(Wife) OR-04-051-020-007/15464 ST TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL148266 Credited 29/01/2020   7 SHANTANU KALANDI OR-04-051-020-007/15485 SC TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL148266 Credited 29/01/2020   8 SABITRI CHATTER(Daughter-in-Law) OR-04-051-020-007/15490 ST TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL148266 Credited 29/01/2020   9 PUSPITA MOHANTA(Daughter-in-Law) OR-04-051-020-007/15459 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL148266 Credited 28/01/2020   10 KANTA MOHANTA(Son) OR-04-051-020-007/15462 OTHER TANGABILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL148266 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

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

Total man days : 60