Muster Roll No. : 8911	Date From : 24/09/2020    Date To : 30/09/2020	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.  35

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 KANCHAN BAIPAI OR-04-061-008-001/12091 ST BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   2 HRUDANANDA HESA OR-04-061-008-001/12089 ST BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   3 RUKMANI HESA OR-04-061-008-001/12089 ST BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   4 NUNI TIRIA OR-04-061-008-001/12097 ST BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   5 BAIDU BEHERA OR-04-061-008-001/11995 OTHER BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   6 RAJU TIRIA OR-04-061-008-001/12043 ST BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   7 PRAHALAD MOHAKUD OR-04-061-008-001/12059 OTHER BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   8 JANANI TIRIA OR-04-061-008-001/12084 ST BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   9 SONU BAGAL OR-04-061-008-001/12049 OTHER BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   10 GIRISH BAIPAI OR-04-061-008-001/12091 ST BALANPOSI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL146833 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60