Muster Roll No. : 6872	Date From : 20/11/2019    Date To : 25/11/2019	Sanction No. : 5902.5    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10370445	Work Name : New Cashew Plantation at Chamarsahi 2019-20

Measurement Book Detail

MB NO.  8        Page NO.  25

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 MALIKA BEHERA OR-04-061-008-001/12065 OTHER BALANPOSI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL157098 Credited 30/01/2020   2 PRATAP CHANDRA BEHERA OR-04-061-008-001/12080 OTHER BALANPOSI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL157098 Credited 30/01/2020   3 RASABIHARI MOHANTA OR-04-061-008-007/12187 OTHER KUDALIDHUA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL157098 Credited 30/01/2020   4 GANAPATI MOHANTA OR-04-061-008-007/12194 OTHER KUDALIDHUA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL157098 Credited 29/01/2020   5 SHAILABATI MOHANTA OR-04-061-008-007/12187 OTHER KUDALIDHUA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL157098 Credited 30/01/2020   6 PADMABATI MOHANTA OR-04-061-008-007/12190 OTHER KUDALIDHUA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL157098 Credited 30/01/2020   7 HEMALATA MOHANTA OR-04-061-008-007/12192 OTHER KUDALIDHUA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL157098 Credited 30/01/2020   8 JEMAMANI BEHERA OR-04-061-008-001/12080 OTHER BALANPOSI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL157098 Credited 30/01/2020   9 KRUSHNACHANDRA BEHERA OR-04-061-008-001/12077 OTHER BALANPOSI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING 008879 2404061WL157098   10 SABITA BEHERA(Daughter-in-Law) OR-04-061-008-001/12077 OTHER BALANPOSI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL157098 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54