Muster Roll No. : 2618	Date From : 02/09/2019    Date To : 08/09/2019	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.  3

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 MAHENDRANATH MOHANTA OR-04-061-008-008/11665 OTHER NIUNTY A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995   2 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 2404061WL068995 Credited 25/09/2019   3 BIKA TIRIA OR-04-061-008-007/12291 ST KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   4 MATA TIRIA OR-04-061-008-007/12292 ST KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   5 BUDHUNI TIRIA OR-04-061-008-007/12292 ST KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   6 LAXMAN TIRIA OR-04-061-008-007/12291 ST KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   7 MANOJMANJARI MOHANTA OR-04-061-008-007/12196 OTHER KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   8 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 2404061WL068995 Credited 25/09/2019   9 PARSURAM MOHANTA(Self) OR-04-061-008-008/106444 OTHER NIUNTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL068995 Credited 25/09/2019   10 MENJA TIRIA OR-04-061-008-007/12291 ST KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL068995 Credited 25/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54