Muster Roll No. : 9577	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 5594/7    Sanction Date : 06/08/2019
Work Code : 2404044/DP/10370063	Work Name : New Cashew Plantation at Kandaliasole (15.00 Ha) (2404044/DP/10370063)

Measurement Book Detail

MB NO.  1443        Page NO.  16

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 JAGANNATH SAHU OR-04-044-025-007/6763 OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   2 PURNA CHANDRA MOHANTA(Son) OR-04-044-025-007/6769 OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   3 LAXMIDHAR MOHANTA OR-04-044-025-007/6775 OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   4 SUBASINI SAHU(Self) OR-04-044-025-008/36620 OTHER SANKERKO P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   5 GANESH MOHANTA OR-04-044-025-007/6740 OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   6 ULASI MOHANTA OR-04-044-025-007/6751 OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   7 BHARATI MOHANTA OR-04-044-025-007/6753 OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   8 DRAUPADI MOHANTA OR-04-044-025-007/6756 OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   9 SUKANTA MOHANTA OR-04-044-025-007/6773 OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   10 MANJULATA MOHANTA OR-04-044-025-007/6773 OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL093232 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60