Muster Roll No. : 1994	Date From : 19/09/2018    Date To : 25/09/2018	Sanction No. : 09/2018-19    Sanction Date : 06/07/2018
Work Code : 2423008/DP/10343601	Work Name : Coconut Plantation Kankona Sikori

Measurement Book Detail

MB NO.  235        Page NO.  24

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 Susama Mohapatra(Wife) OR-23-008-003-002/21185 OTHER Sana Nairi A A A A A A A 0 0 0 0 0 0 NEELACHAL GRAMYA BANK NAIRI 67 2423008WL012349   2 Lokanath Pradhan OR-23-008-003-003/21297 OTHER Hariharpur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL012349 Credited 01/10/2018   3 Gauri Pradhan(Self) OR-23-008-003-003/21297 OTHER Hariharpur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL012349 Credited 01/10/2018   4 Laxmidhar Mohapatra(Self) OR-23-008-003-002/21185 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL012349 Credited 01/10/2018   5 Siba Setha OR-23-008-004-001/18954 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008WL012349 Credited 03/10/2018   6 Anant Mohapatra(Self) OR-23-008-003-003/21305 OTHER Hariharpur P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL012349 Credited 03/10/2018   7 Sukarna Behera(Son) OR-23-008-003-002/22687 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL012349 Credited 01/10/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 936

Total man days : 36