Muster Roll No. : 2403	Date From : 01/08/2019    Date To : 06/08/2019	Sanction No. : 8720.3    Sanction Date : 04/08/2018
Work Code : 2404061/DP/10353656	Work Name : Cashew plantation at Panshi village under Godapalsa G.P 2018-19

Measurement Book Detail

MB NO.  1        Page NO.  100

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 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 PRATIMA MOHANTA(Wife) OR-04-061-005-002/106586 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940       2404061WL052676 Credited 13/08/2019   2 GHASIRAM MOHANTA(Self) OR-04-061-005-002/106604 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   3 SURENDRA NATH MOHANTA(Self) OR-04-061-005-002/106471 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   4 PRASANTA MOHANTA OR-04-061-005-002/106600 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   5 PARESH CHANDRA MOHANTA(Self) OR-04-061-005-002/106616 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   6 DEBANDRA MOHANTA OR-04-061-005-002/10878 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   7 MALATI MOHANTA OR-04-061-005-002/106607 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   8 TIKARAM MOHANTA(Self) OR-04-061-005-002/106617 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL052676 Credited 13/08/2019   9 RITURANI MOHANTA OR-04-061-005-002/106601 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940 BANK OF INDIA RARUAN BKID0005455 2404061WL052676 Credited 13/08/2019   10 SONTOSH KUMAR MOHANTA(Self) OR-04-061-005-002/106618 OTHER BHARADAPOSI P P P P P X 5 188 940 0 0 940 BANK OF INDIA JASHIPUR BKID0005502 2404061WL052676 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50