Muster Roll No. : 4913	Date From : 20/10/2018    Date To : 26/10/2018	Sanction No. : 8720.3    Sanction Date : 04/08/2018
Work Code : 2404061/DP/10353656	Work Name : Cashew plantation at Panshi village under Godapalsa G.P 2018-19

Measurement Book Detail

MB NO.  1        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 SONATA KUMAR MOHANTA OR-04-061-005-002/106586 OTHER BHARADAPOSI A A A A A A A 0 0 0 0 0 0       2404061WL147111   2 BIJOY PURTY OR-04-061-005-006/11432 ST GADAPALASA A A A A A A A 0 0 0 0 0 0       2404061WL147111   3 TUNU NAIK OR-04-061-005-009/10158 ST PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL147111 Credited 29/11/2018   4 RUPA HO OR-04-061-005-009/10144 ST PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL147111 Credited 28/11/2018   5 BHASKARA HO OR-04-061-005-009/10155 ST PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL147111 Credited 28/11/2018   6 ALEKHA MOHANTA OR-04-061-005-002/106601 OTHER BHARADAPOSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL147111 Credited 29/11/2018   7 TIKARAM MOHANTA(Self) OR-04-061-005-002/106617 OTHER BHARADAPOSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL147111 Credited 29/11/2018   8 PUTI MOHAKUD OR-04-061-005-006/11420 OTHER GADAPALASA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL147111 Credited 29/11/2018   9 BIREN HO OR-04-061-005-009/10149 ST PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL147111 Credited 28/11/2018   10 SONTOSH KUMAR MOHANTA(Self) OR-04-061-005-002/106618 OTHER BHARADAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JASHIPUR BKID0005502 2404061WL147111 Credited 29/11/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48