Muster Roll No. : 18776	Date From : 12/11/2017    Date To : 18/11/2017	Sanction No. : 9789/322    Sanction Date : 29/07/2017
Work Code : 2404051/DP/3151568	Work Name : 1st Yr. Maint. of Mango at Nawna

Measurement Book Detail

MB NO.  718        Page NO.  59

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 PRAFULLA M AHANTA OR-04-051-014-004/14844 OTHER DHATIKIA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL123537 Credited 06/01/2018   2 SATYABHAMA MOHANTA OR-04-051-014-003/25043 OTHER BIUNRIA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537 Credited 06/01/2018   3 PARSURAM MAHANTA OR-04-051-014-004/14814 ST DHATIKIA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537 Credited 06/01/2018   4 JANAKI MOHANTA OR-04-051-014-004/26131 OTHER DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537   5 SAMBHUNATH MOHANTA(Husband) OR-04-051-014-004/26131 OTHER DHATIKIA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537 Credited 06/01/2018   6 SANJAY KUMAR MOHANTA(Husband) OR-04-051-014-004/26181 OTHER DHATIKIA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537 Credited 06/01/2018   7 SAHADEB BAGAL OR-04-051-014-006/14719 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537   8 KANDIRI NAIK OR-04-051-014-006/15146 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537   9 JAGALIA SINKU OR-04-051-014-006/14734 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL123537   10 PRASANT MAHANTA OR-04-051-014-004/14860 OTHER DHATIKIA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL123537 Credited 06/01/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36