Muster Roll No. : 16955	Date From : 14/01/2017    Date To : 20/01/2017	Sanction No. : 8727/10    Sanction Date : 12/08/2016
Work Code : 2404051/DP/3131440	Work Name : Mango Plantation at Noana

Measurement Book Detail

MB NO.  718        Page NO.  16

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 DAULAMANI MOHANTA OR-04-051-014-004/14915 OTHER DHATIKIA A A P P P P A 4 174 696 0 0 696       2404051WL051608 Credited 03/03/2017   2 PRAJAPATI MOHANTA(Daughter-in-Law) OR-04-051-014-004/14915 OTHER DHATIKIA A A P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051608 Credited 03/03/2017   3 DINAMANI MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA A A P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051608 Credited 03/03/2017   4 SURATHA KUMAR MOHANTA(Self) OR-04-051-014-004/26230 OTHER DHATIKIA A A P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051608 Credited 03/03/2017   5 RAMAKANTA MAHAKUD OR-04-051-014-002/14410 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051608   6 PRAMODINI MAHAKUD OR-04-051-014-002/14464 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051608   7 KUNTALA NAIK(Wife) OR-04-051-014-003/14263 OTHER BIUNRIA A A P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051608 Credited 03/03/2017   8 HIMANSU SEKHAR MOHANTA(Son) OR-04-051-014-003/14263 OTHER BIUNRIA A A P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051608 Credited 03/03/2017   9 DILLIP OR-04-051-014-004/14891 OTHER DHATIKIA A A P P P P A 4 174 696 0 0 696 BANK OF INDIA JASHIPUR BKID0005502 2404051WL051608 Credited 03/03/2017   10 AKSHAY KUMAR MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA A A P P P P A 4 174 696 0 0 696 BANK OF INDIA JASHIPUR BKID0005502 2404051WL051608 Credited 03/03/2017   Daily Attendence 0 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 556.8

Total man days : 32