Muster Roll No. : 4677	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : 14/09/2016    Sanction Date : 14/09/2016
Work Code : 2420009/DP/3136678	Work Name : Mango Plantation of Khirod Samal

Measurement Book Detail

MB NO.  1        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 Prasanta Nayak(Self) OR-20-009-020-006/29990 OTHER Barlangi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059689 Credited 31/03/2018   2 AMULYA SENAPATI OR-20-009-020-006/37989 OTHER Barlangi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059689 Credited 31/03/2018   3 Khirod Samal OR-20-009-020-007/29757 OTHER Berhampur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059689 Credited 31/03/2018   4 RAMACHANDRA SAMAL OR-20-009-020-007/36774 OTHER Berhampur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL064756 Credited 29/05/2019   5 Sujata samal OR-20-009-020-005/29678 OTHER Kandasara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059689 Credited 31/03/2018   6 BALADEB SAMAL OR-20-009-020-001/5259 OTHER Sribantapur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059689 Credited 31/03/2018   7 GANESWARA SETHY OR-20-009-020-009/37382 OTHER Bhagirathpur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL059689 Credited 31/03/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42