Muster Roll No. : 5249	Date From : 25/11/2018    Date To : 01/12/2018	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.  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 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 2404061WL162424 Credited 10/12/2018   2 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 2404061WL162424 Credited 10/12/2018   3 UPAMA MOHANTA OR-04-061-005-009/106499 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL162424 Credited 10/12/2018   4 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 2404061WL162424 Credited 10/12/2018   5 BELA HO OR-04-061-005-009/10173 ST PANSI P P P P P P A 6 182 1092 0 0 1092 BAITARANI GRAMYA BANK Bhanjkia,Mayurbhanj BKID0BAITGB 2404061WL162424 Credited 10/12/2018   6 PADMABATI MOHANTA OR-04-061-005-009/10215 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL162424 Credited 10/12/2018   7 MITU NAIK OR-04-061-005-009/10148 ST PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL207910 Credited 29/04/2021   8 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 2404061WL162424 Credited 10/12/2018   9 NIROJ KUMAR MOHANTA(Self) OR-04-061-005-009/106657 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL162424 Credited 10/12/2018   10 PURNESWARI MOHANTA OR-04-061-005-009/106706 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL162424 Credited 10/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60