Muster Roll No. : 4741	Date From : 31/07/2020    Date To : 06/08/2020	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.  9

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 KANCHAN BAIPAI OR-04-061-008-001/12091 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   2 HRUDANANDA HESA OR-04-061-008-001/12089 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   3 RUKMANI HESA OR-04-061-008-001/12089 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   4 ADHIKARI TIRIA OR-04-061-008-001/12086 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   5 PANAU TIRIA OR-04-061-008-001/12027 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   6 PRAHALAD MOHAKUD OR-04-061-008-001/12059 OTHER BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   7 NUNI TIRIA OR-04-061-008-001/12097 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   8 SASHIKANTA TIRIA OR-04-061-008-001/12092 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL217184 Credited 12/03/2021   9 KABITA TIRIA OR-04-061-008-001/12092 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   10 JANANI TIRIA OR-04-061-008-001/12084 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   11 GIRISH BAIPAI OR-04-061-008-001/12091 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   12 CHUBA TIRIA OR-04-061-008-001/12027 ST BALANPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL110691   13 SAMBHARI TIRIA OR-04-061-008-001/12086 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL110691 Credited 18/08/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13662 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1146.4615

Total man days : 72