Muster Roll No. : 3689	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 5902.5    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10370445	Work Name : New Cashew Plantation at Chamarsahi 2019-20

Measurement Book Detail

MB NO.  8        Page NO.  4

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 BHAGBATA APAT OR-04-061-008-008/106205 OTHER NIUNTY A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Bhanjkia,Mayurbhanj BKID0BAITGB 2404061WL087759   2 RADHIKA MOHANTA OR-04-061-008-008/11652 OTHER NIUNTY A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Bhanjkia,Mayurbhanj BKID0BAITGB 2404061WL087759   3 BABULA APAT OR-04-061-008-008/11657 OTHER NIUNTY A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL087759   4 ANANTA BEHERA OR-04-061-008-008/11634 OTHER NIUNTY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL087759 Credited 24/10/2019   5 PANCHAMI APAT OR-04-061-008-008/106205 OTHER NIUNTY A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL087759   6 PREMALATA BEHERA OR-04-061-008-008/11634 OTHER NIUNTY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL087759 Credited 24/10/2019   7 KAMALLOCHAN MOHANTA OR-04-061-008-008/11651 OTHER NIUNTY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL087759 Credited 24/10/2019   8 JAYANTI MOHANTA(Daughter-in-Law) OR-04-061-008-008/11651 OTHER NIUNTY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL087759 Credited 24/10/2019   9 MANDODARI MOHANTA OR-04-061-008-008/11652 OTHER NIUNTY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING 008879 2404061WL087759   10 PRAMOD APATA OR-04-061-008-008/11657 OTHER NIUNTY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL087759   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24