Muster Roll No. : 17164	Date From : 06/09/2017    Date To : 12/09/2017	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.  46

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 BALAJIT PATRA(Self) OR-04-051-014-006/15162 SC NAWNA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL073690 Credited 04/11/2017   2 INDUMATI PATRA(Wife) OR-04-051-014-006/15162 SC NAWNA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL073690 Credited 04/11/2017   3 KRUSHNA TIRIA OR-04-051-014-006/15230 ST NAWNA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL073690 Credited 04/11/2017   4 JOSUMATI PATRA OR-04-051-014-006/15231 SC NAWNA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL073690 Credited 04/11/2017   5 LAXMIDHARA MAHANTA OR-04-051-014-006/15253 OTHER NAWNA P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL073690 Credited 04/11/2017   6 SARAT CHANDRA BENGRA(Son) OR-04-051-014-006/15228 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Manada 118 2404051WL073690   7 DULAMANI MAHANTA OR-04-051-014-006/15233 OTHER NAWNA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL073690 Credited 04/11/2017   8 BHANU NAIK OR-04-051-014-006/15170 ST NAWNA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA Manada 118 2404051WL073690 Credited 04/11/2017   9 RUSHIN PATRA OR-04-051-014-006/15231 SC NAWNA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL073690 Credited 04/11/2017   10 ARJUN SINKU(Son) OR-04-051-014-006/15218 ST NAWNA A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL073690 Credited 04/11/2017   Daily Attendence 8 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2816 Amount Paid Other 1936

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 897.6

Total man days : 51