Muster Roll No. : 778	Date From : 28/04/2020    Date To : 04/05/2020	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.  23

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 DEBAKI TIRIA OR-04-061-008-001/12092 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242       2404061WL026361 Credited 16/05/2020   2 HRUDANANDA HESA OR-04-061-008-001/12089 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL026361 Credited 16/05/2020   3 RUKMANI HESA OR-04-061-008-001/12089 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL026361 Credited 16/05/2020   4 NUNI TIRIA OR-04-061-008-001/12097 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL026361 Credited 16/05/2020   5 PANDABA TIRIA OR-04-061-008-001/12067 ST BALANPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL026361   6 SALANI HEMBRAM(Granddaughter) OR-04-061-008-001/12101 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL026361 Credited 16/05/2020   7 CHANDRA TIRIA OR-04-061-008-001/12143 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL026361 Credited 16/05/2020   8 GIRISH BAIPAI OR-04-061-008-001/12091 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL026361 Credited 16/05/2020   9 SASHIKANTA TIRIA OR-04-061-008-001/12092 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL026361 Credited 16/05/2020   10 KABITA TIRIA OR-04-061-008-001/12092 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL026361 Credited 16/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54