Muster Roll No. : 11317	Date From : 24/08/2017    Date To : 30/08/2017	Sanction No. : 9307/2017    Sanction Date : 13/05/2017
Work Code : 2422008/DP/3139095	Work Name : Cashew Plantation - Kapilendra Sahoo

Measurement Book Detail

MB NO.  1        Page NO.  103

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 SARAT KUMAR PATRA OR-22-008-008-001/5609 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880       2422008WL014421 Credited 04/11/2017   2 BINODINI PATRA OR-22-008-008-001/5609 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880       2422008WL014421 Credited 04/11/2017   3 RANGABATI PATRA OR-22-008-008-001/5609 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880       2422008WL014421 Credited 04/11/2017   4 SARBESWARA SAHU OR-22-008-008-001/5503 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL014421 Credited 04/11/2017   5 SHANTILATA SAHU OR-22-008-008-001/5503 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL014421 Credited 04/11/2017   6 ASHOKA BEWA OR-22-008-008-001/5503 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL014421 Credited 04/11/2017   7 KAPILENDRA SAUE OR-22-008-008-001/5541 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL014421 Credited 04/11/2017   8 MAITHILI SAUE OR-22-008-008-001/5541 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL048764   9 PRATAP KUMAR PATRA OR-22-008-008-001/5609 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL014421 Credited 04/11/2017   10 PRAMILA PATRA OR-22-008-008-001/5609 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL014421 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50