Muster Roll No. : 726	Date From : 23/01/2017    Date To : 29/01/2017	Sanction No. : 14/09/2016    Sanction Date : 14/09/2016
Work Code : 2420005/DP/3135572	Work Name : Cashew Plantation of jaladhar Rout

Measurement Book Detail

MB NO.  18        Page NO.  15

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 Rusia Sahoo(Self) OR-20-005-007-006/6344 OTHER Manitiri P P P P P P A 6 174 1044 0 0 1044       2420005WL012109 Credited 04/05/2017   2 Rangalata Sahoo(Wife) OR-20-005-007-006/6344 OTHER Manitiri P P P P P P A 6 174 1044 0 0 1044       2420005WL012109 Credited 04/05/2017   3 Lipirani Sahoo(Daughter) OR-20-005-007-006/6344 OTHER Manitiri P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL012109 Credited 04/05/2017   4 Mamata Dehuri(Daughter) OR-20-005-007-006/6485 ST Manitiri P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL012109 Credited 04/05/2017   5 Kousalya Dehuri(Wife) OR-20-005-007-006/6485 ST Manitiri P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL015919 Credited 04/11/2017   6 Bilasini Maharana(Wife) OR-20-005-007-006/6495 ST Manitiri P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DUBURI BKID0005114 2420005WL012109 Credited 04/05/2017   7 Rasananda Moharana(Son) OR-20-005-007-006/6495 ST Manitiri P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHASIPURA BKID0005402 2420005WL012109 Credited 04/05/2017   8 Atula Majhi OR-20-005-007-006/6427 OTHER Manitiri P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALINGANAGAR IDIB000K217 2420005WL012109 Credited 01/05/2017   9 Ahalya Majhi(Wife) OR-20-005-007-006/6534 OTHER Manitiri P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DUBRI KALINGANAGAR II CNRB0018054 2420005WL012109 Credited 01/05/2017   10 Manasi Majhi(Daughter-in-Law) OR-20-005-007-006/6534 OTHER Manitiri P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DUBRI KALINGANAGAR II CNRB0018054 2420005WL012109 Credited 01/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60