Muster Roll No. : 20038	Date From : 27/11/2017    Date To : 03/12/2017	Sanction No. : 5924_(18)    Sanction Date : 27/04/2017
Work Code : 2404044/DP/3140187	Work Name : RUBBER PLANTATION AT PATHARA VILLAGE (4th Yr) IN JOGINUAGAON GP UNDER BADASAHI BLOCK

Measurement Book Detail

MB NO.  576/17        Page NO.  159

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 HEMALATA NAIK OR-04-044-012-006/25236 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL171856 Credited 08/01/2018   2 SUKANTI(Daughter) OR-04-044-012-006/25240 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL171856 Credited 08/01/2018   3 BHIMA MAHANTA OR-04-044-012-004/33340 OTHER JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL171856 Credited 08/01/2018   4 DAYANIDHI MOHANTA OR-04-044-012-006/25228 OTHER PATHARA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL171856 Credited 08/01/2018   5 LAXMIMANI MOHANTA OR-04-044-012-006/25228 OTHER PATHARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL171856 Credited 08/01/2018   6 REBATI NAIK OR-04-044-012-006/25237 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL171856 Credited 08/01/2018   7 BIBAKANANDA MAHANTA OR-04-044-012-004/33327 OTHER JOGINUAGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL171856   8 UMESH NAIK OR-04-044-012-006/25247 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BARSAHI BKID0005452 2404044WL171856 Credited 08/01/2018   9 CHHATISH MAHANTA OR-04-044-012-004/33321 OTHER JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BETNOTI BKID0005467 2404044WL171856 Credited 08/01/2018   10 JANUKANTA MAHANTA OR-04-044-012-004/33316 OTHER JOGINUAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BETNOTI BKID0005467 2404044WL171856 Credited 08/01/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54