Muster Roll No. : 1876	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : 09/2018-19    Sanction Date : 06/07/2018
Work Code : 2423008/DP/10343601	Work Name : Coconut Plantation Kankona Sikori

Measurement Book Detail

MB NO.  235        Page NO.  22

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 Matia Dalei(Self) OR-23-008-003-001/21547 OTHER Bada Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL011813 Credited 21/09/2018   2 PANDARI SAHOO OR-23-008-003-001/22605 OTHER Bada Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL011813 Credited 21/09/2018   3 Bijay Ku. Sahoo(Self) OR-23-008-003-001/22679 OTHER Bada Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL011813 Credited 21/09/2018   4 Nishant Behera OR-23-008-003-002/20825 SC Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL011813 Credited 21/09/2018   5 Laxmidhar Mohapatra(Self) OR-23-008-003-002/21185 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL011813 Credited 21/09/2018   6 Nisa Dei OR-23-008-003-002/20825 SC Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL011813 Credited 21/09/2018   7 Mochiram Majhi OR-23-008-003-001/21499 OTHER Bada Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL011813 Credited 21/09/2018   8 Sabita Majhi OR-23-008-003-001/21499 OTHER Bada Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL011813 Credited 21/09/2018   9 Narayan Mohapatra(Self) OR-23-008-003-001/21494 OTHER Bada Nairi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL011813 Credited 21/09/2018   10 Sonali Sahoo(Daughter-in-Law) OR-23-008-003-001/22605 OTHER Bada Nairi P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL011813 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

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

Total man days : 60