Muster Roll No. : 2617	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : 5902.5    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10370445	Work Name : New Cashew Plantation at Chamarsahi 2019-20

Measurement Book Detail

MB NO.  8        Page NO.  3

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 ISWAR CHANDRA MOHANTA OR-04-061-008-007/12194 OTHER KUDALIDHUA A A A A A A A 0 0 0 0 0 0       2404061WL068995   2 SITARAM MOHANTA OR-04-061-008-007/12190 OTHER KUDALIDHUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061WL068995   3 REBATI MOHANTA OR-04-061-008-007/12194 OTHER KUDALIDHUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061WL068995   4 RASABIHARI MOHANTA OR-04-061-008-007/12187 OTHER KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   5 GANAPATI MOHANTA OR-04-061-008-007/12194 OTHER KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   6 HEMALATA MOHANTA OR-04-061-008-007/12192 OTHER KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   7 SHAILABATI MOHANTA OR-04-061-008-007/12187 OTHER KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   8 PADMABATI MOHANTA OR-04-061-008-007/12190 OTHER KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL068995 Credited 25/09/2019   9 BHUBAN MOHANTA OR-04-061-008-007/12192 OTHER KUDALIDHUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING 008879 2404061WL068995   10 CHITRAKUMAR MOHANTA OR-04-061-008-007/12194 OTHER KUDALIDHUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING 008879 2404061WL068995   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30