Muster Roll No. : 6097	Date From : 06/11/2019    Date To : 12/11/2019	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.  9

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 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 2404061WL131801 Credited 03/01/2020   2 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 2404061WL131801 Credited 04/01/2020   3 BIKA TIRIA OR-04-061-008-007/12291 ST KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL131801 Credited 03/01/2020   4 MATA TIRIA OR-04-061-008-007/12292 ST KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL131801 Credited 04/01/2020   5 LAXMAN TIRIA OR-04-061-008-007/12291 ST KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL131801 Credited 03/01/2020   6 MANOJMANJARI MOHANTA OR-04-061-008-007/12196 OTHER KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL131801 Credited 03/01/2020   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 2404061WL131801 Credited 03/01/2020   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 2404061WL131801 Credited 03/01/2020   9 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 2404061WL131801 Credited 03/01/2020   10 MENJA TIRIA OR-04-061-008-007/12291 ST KUDALIDHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL131801 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60