Muster Roll No. : 43071	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : 5924_(18)    Sanction Date : 27/04/2017
Work Code : 2404044/DP/3140187	Work Name : RUBBER PLANTATION AT PATHARA VILLAGE (4th Yr) IN JOGINUAGAON GP UNDER BADASAHI BLOCK

Measurement Book Detail

MB NO.  577/2017        Page NO.  198

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 DAITARI MOHANTA OR-04-044-012-004/25508 OTHER JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056       2404044WL381340 Credited 31/03/2018   2 BHADUR OR-04-044-012-004/25428 OTHER JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056       2404044WL381340 Credited 31/03/2018   3 KAMAL LOCHANM MOHANTA OR-04-044-012-004/25519 OTHER JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL381340 Credited 31/03/2018   4 SUDARSAN MOHANTA OR-04-044-012-004/25533 OTHER JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL381340 Credited 31/03/2018   5 KHAGESWAR MOHANTA OR-04-044-012-004/25557 OTHER JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL381340 Credited 31/03/2018   6 SARASWATI KUNAR OR-04-044-012-006/25246 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL381340 Credited 31/03/2018   7 LAXMIMANI MOHANTA OR-04-044-012-006/25228 OTHER PATHARA P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL381340 Credited 03/04/2018   8 SUBASINI NAIK OR-04-044-012-006/25238 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL381340 Credited 31/03/2018   9 PARI NAIK OR-04-044-012-004/25434 ST JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BETNOTI BKID0005467 2404044WL381340 Credited 31/03/2018   10 JANUKANTA MAHANTA OR-04-044-012-004/33316 OTHER JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BETNOTI BKID0005467 2404044WL381340 Credited 31/03/2018   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 10208 Average Per labour 1020.8

Total man days : 58