Muster Roll No. : 11777	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : 9789/343    Sanction Date : 29/07/2017
Work Code : 2404050/DP/3151634	Work Name : 2nd Yr. Maint. of Cashew at Nuadihi

Measurement Book Detail

MB NO.  1259        Page NO.  101

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 RANJAN NANDA OR-04-050-004-006/5752 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL373745 Credited 27/03/2018   2 JAGANATH NANDA OR-04-050-004-006/5752 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL373745   3 SIBANI NAIK OR-04-050-004-009/5460 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL373745 Credited 27/03/2018   4 SUMATA GIRI OR-04-050-004-009/5505 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL373745 Credited 27/03/2018   5 PARBATI GIRI OR-04-050-004-009/4979 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL373745 Credited 27/03/2018   6 BASANTI GIRI OR-04-050-004-009/5010 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL373745 Credited 27/03/2018   7 KUNI BEHERA(Self) OR-04-050-004-009/18899 ST NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL373745   8 JAGESWAR BEHERA(Father) OR-04-050-004-009/18899 ST NUADIHI P P P A A A A 3 176 528 0 0 528 BANK OF INDIA CHATANI BKID0005476 2404050WL373745 Credited 27/03/2018   9 BASANTI GIRI(Wife) OR-04-050-004-009/19125 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL373745 Credited 27/03/2018   10 NILADRI NANDA OR-04-050-004-006/5752 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL373745   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 39