Muster Roll No. : 12787	Date From : 05/08/2016    Date To : 10/08/2016	Sanction No. : 6270.2    Sanction Date : 20/06/2016
Work Code : 2404051/DP/3122193	Work Name : Cashew Plantation at Baria village under Mananda GP 2016-17

Measurement Book Detail

MB NO.  40        Page NO.  12

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 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 KHAGESWAR MOHANTA OR-04-051-014-005/25689 OTHER MANNADA A A A A A A 0 0 0 0 0 0       2404051WL029886   2 MATILAL MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029886 Credited 08/09/2016   3 JAHNIMANI MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029886 Credited 08/09/2016   4 MINA TIRIA OR-04-051-014-002/14456 ST BARIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029886 Credited 08/09/2016   5 DAMBARUDHRA MAHANTA OR-04-051-014-002/14470 OTHER BARIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029886 Credited 08/09/2016   6 BUDHURAM PURTY OR-04-051-014-002/14528 ST BARIA A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029886   7 JAGADISH PATRA(Self) OR-04-051-014-002/26182 SC BARIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029886 Credited 08/09/2016   8 KHAGESWARI MAHANTA(Son) OR-04-051-014-005/14974 OTHER MANNADA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL029886 Credited 08/09/2016   9 DEBAKUMAR OR-04-051-014-004/14924 OTHER DHATIKIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL029886 Credited 08/09/2016   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 812

Total man days : 42