Muster Roll No. : 2272	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : 9789/343    Sanction Date : 29/07/2017
Work Code : 2404050/DP/3151634	Work Name : 2nd Yr. Maint. of Cashew at Nuadihi

Measurement Book Detail

MB NO.  1259        Page NO.  116

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 PRAMILA DASH OR-04-050-004-009/5532 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL038501   2 KARUNA KARA GIRI OR-04-050-004-009/5533 OTHER NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 5476 2404050WL038501 Credited 05/06/2018   3 SIBANI NAIK OR-04-050-004-009/5460 ST NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID000547 2404050WL038501 Credited 04/06/2018   4 SUMATA GIRI OR-04-050-004-009/5505 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL038501   5 NIRANJAN GIRI(Son) OR-04-050-004-009/5518 OTHER NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL038501 Credited 05/06/2018   6 PARBATI GIRI OR-04-050-004-009/4979 ST NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL038501 Credited 04/06/2018   7 BASANTI GIRI OR-04-050-004-009/5010 OTHER NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL038501 Credited 04/06/2018   8 MANARANJAN GIRI(Son) OR-04-050-004-009/5013 OTHER NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL038501 Credited 04/06/2018   9 BAIKUNTHA BEHERA OR-04-050-004-009/5418 SC NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL038501   10 SEBATI GIRI OR-04-050-004-009/5458 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL038501   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36