Muster Roll No. : 4126	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404050/DP/10370938	Work Name : Cashew Plantation of Kushal Majhi & 8 others (2404050/DP/10370938)

Measurement Book Detail

MB NO.  37        Page NO.  3

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 GANAR NAIK OR-04-050-008-003/1241 ST BHOLBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL080227 Credited 24/10/2019   2 SANATAN DHAL OR-04-050-008-019/16784 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL080227 Credited 24/10/2019   3 GHANA NAIK OR-04-050-008-017/945 ST LUHAKANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL080227 Credited 24/10/2019   4 PRADEEP SI OR-04-050-008-019/151 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL080227 Credited 24/10/2019   5 CHANDRA MOHAN DEO OR-04-050-008-019/156 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL080227   6 BAJAY NAIK OR-04-050-008-003/1241 ST BHOLBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL080227 Credited 24/10/2019   7 RATIKANTA SI(Self) OR-04-050-008-019/18431-A OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL080227 Credited 24/10/2019   8 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL080227 Credited 24/10/2019   9 PRABHAKAR DEO OR-04-050-008-019/179 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL080227 Credited 23/10/2019   10 BHATTA DEO OR-04-050-008-019/16777 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL080227 Credited 23/10/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54