Muster Roll No. : 8828	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : 3151603    Sanction Date : 05/06/2017
Work Code : 2420005/DP/3151603	Work Name : Cashew Plantation of Benudhar Behera

Measurement Book Detail

MB NO.  01        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 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 Saroj Behera(Son) OR-20-005-007-004/6932 OTHER Nipania P P P P P P A 6 176 1056 0 0 1056 IDBI BANK DUBURI IBKL0000327 2420005WL056737 Credited 20/03/2018   2 Jogendra Naik(Self) OR-20-005-007-001/6004 OTHER Ostapal P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL056737 Credited 20/03/2018   3 Lochan Nayak(Wife) OR-20-005-007-001/6004 OTHER Ostapal P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL056737 Credited 20/03/2018   4 Akshaya Kumar Palei(Self) OR-20-005-007-004/100199 OTHER Nipania P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL056737 Credited 20/03/2018   5 Rukmani Palei(Wife) OR-20-005-007-004/100199 OTHER Nipania P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL056737 Credited 20/03/2018   6 Benudhar Behera(Self) OR-20-005-007-004/6932 OTHER Nipania P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DUBURI UBIN0814113 2420005WL056737 Credited 20/03/2018   7 Bidyadhar Naik(Son) OR-20-005-007-006/6460 OTHER Manitiri P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL056737 Credited 20/03/2018   8 Balaram Kabi(Self) OR-20-005-007-004/100129 OTHER Nipania P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BRAHMANIPAL CBIN0282574 2420005WL056737 Credited 20/03/2018   9 Ashok Naik OR-20-005-007-006/6430 OTHER Manitiri P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DANAGADI IOBA0ROGB01 2420005WL056737 Credited 20/03/2018   10 Sujata Nayak(Daughter-in-Law) OR-20-005-007-006/6430 OTHER Manitiri P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DUBRI KALINGANAGAR II CNRB0018054 2420005WL056737 Credited 20/03/2018   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 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60