Muster Roll No. : 3920	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : 8948    Sanction Date : 05/07/2017
Work Code : 2404061/DP/3151652	Work Name : 2nd year cashew plantation at Naibhanga village under Nuagaon G.P

Measurement Book Detail

MB NO.  5        Page NO.  104

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 PUSPA PATRA(Wife) OR-04-061-009-006/106537 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Ghagarbeda PUNB0090520 2404061WL105246 Credited 29/08/2018   2 BINOD SARDAR(Self) OR-04-061-009-006/106538 ST NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL105246 Credited 29/08/2018   3 BINATI SARDAR OR-04-061-009-006/9673 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL105246 Credited 29/08/2018   4 JULLI BIRUA(Wife) OR-04-061-009-006/9675 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL105246 Credited 29/08/2018   5 PARAMANANDA GIRI(Self) OR-04-061-009-006/106526 OTHER NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL105246 Credited 29/08/2018   6 ANJANA DAS OR-04-061-009-006/9681 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL105246 Credited 29/08/2018   7 CHAMPA SARDAR(Wife) OR-04-061-009-006/106531 ST NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105246 Credited 29/08/2018   8 JUGI SARDAR OR-04-061-009-006/9679 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105246 Credited 29/08/2018   9 AKHILA CHANDRA NAYAK OR-04-061-009-006/106456 ST NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105246 Credited 29/08/2018   10 SUKANTI NAYAK OR-04-061-009-006/9690 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL105246 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 3276 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60