Muster Roll No. : 6338	Date From : 23/02/2019    Date To : 01/03/2019	Sanction No. : 8720.3    Sanction Date : 04/08/2018
Work Code : 2404061/DP/10353656	Work Name : Cashew plantation at Panshi village under Godapalsa G.P 2018-19

Measurement Book Detail

MB NO.  1        Page NO.  21

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 CHATURBHUJA MOHANTA OR-04-061-005-009/10205 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092       2404061WL183933   2 SACHINDRA HO OR-04-061-005-009/10189 ST PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL183933   3 BHUPATI BHUSAN MOHANTA OR-04-061-005-009/10231 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL183933   4 BELA HO OR-04-061-005-009/10173 ST PANSI P P P P P P A 6 182 1092 0 0 1092 BAITARANI GRAMYA BANK Bhanjkia,Mayurbhanj BKID0BAITGB 2404061WL183933   5 MADHURI MOHANTA OR-04-061-005-009/10243 OTHER PANSI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL183933   6 NIROJ KUMAR MOHANTA(Self) OR-04-061-005-009/106657 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL183933   7 NAMA NAIK(Self) OR-04-061-005-009/106733 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL183933   8 MADHUSUDAN BARIK OR-04-061-005-012/10706 OTHER TINGIRIA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL183933   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42