Muster Roll No. : 14825	Date From : 16/09/2016    Date To : 20/09/2016	Sanction No. : 6270.2    Sanction Date : 20/06/2016
Work Code : 2404051/DP/3122193	Work Name : Cashew Plantation at Baria village under Mananda GP 2016-17

Measurement Book Detail

MB NO.  40        Page NO.  5

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 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 JAGADISH PATRA(Self) OR-04-051-014-002/26182 SC BARIA P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037865 Credited 25/11/2016   2 BABAULAL MAHANTA OR-04-051-014-003/14316 OTHER BIUNRIA P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037865 Credited 25/11/2016   3 MATILAL MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037865 Credited 25/11/2016   4 JAHNIMANI MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037865 Credited 25/11/2016   5 SUDHIR SAHU(Husband) OR-04-051-014-005/26107 OTHER MANNADA P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037865 Credited 25/11/2016   6 KHAGESWARI MAHANTA(Son) OR-04-051-014-005/14974 OTHER MANNADA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL037865 Credited 25/11/2016   7 JAYANTI OR-04-051-014-004/14884 OTHER DHATIKIA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA Manada 118 2404051WL037865 Credited 25/11/2016   8 DEBAKUMAR OR-04-051-014-004/14924 OTHER DHATIKIA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL037865 Credited 25/11/2016   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40