Muster Roll No. : 680	Date From : 28/11/2015    Date To : 04/12/2015	Sanction No. : 3108882    Sanction Date : 24/07/2015
Work Code : 2420010/DP/3108882	Work Name : Cashew Plantation of Bijay Dehuri

Measurement Book Detail

MB NO.  02        Page NO.  7

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 Ranjan Behera(Son) OR-20-010-008-002/23275 ST Mangalpur P P P P P P 6 174 1044 0 0 1044       2420010WL010164 Credited 30/12/2015   2 Rama Dehuri OR-20-010-008-002/23754 ST Mangalpur P P P P P P 6 174 1044 0 0 1044       2420010WL010164 Credited 30/12/2015   3 Guria Dehuri OR-20-010-007-002/4966 SC Ambapal P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL010164 Credited 17/11/2017   4 Bijaya Dehuri OR-20-010-007-002/5058 SC Ambapal 0 0 0 0 0 0 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL010164   5 Ahalya Pradhan(Daughter-in-Law) OR-20-010-008-002/23218 ST Mangalpur P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL010164 Credited 30/12/2015   6 Basanti Behera OR-20-010-008-002/23282 ST Mangalpur P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL010164 Credited 05/03/2016   7 Gadadhara Sahoo(Self) OR-20-010-008-002/23581 OTHER Mangalpur P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL010164 Credited 30/12/2015   8 Batakrushna Malik OR-20-010-008-002/23680 SC Mangalpur P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL010164 Credited 30/12/2015   9 Sudam Sahoo(Self) OR-20-010-008-002/23695 OTHER Mangalpur P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL010164 Credited 30/12/2015   10 Pratap Behera OR-20-010-008-002/23282 ST Mangalpur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SUKINDA IOBA0ROGB01 2420010WL010164 Credited 05/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54