Muster Roll No. : 15228	Date From : 28/09/2016    Date To : 04/10/2016	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.  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 KHAGESWAR MOHANTA OR-04-051-003-004/22478 OTHER BEDHAKUDAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040940 Credited 07/12/2016   2 HEMALATA OR-04-051-003-004/22478 OTHER BEDHAKUDAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040940 Credited 07/12/2016   3 PANI TIRIA(Wife) OR-04-051-014-002/14383 ST BARIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040940 Credited 07/12/2016   4 RATNA CHATAR OR-04-051-014-002/14415 ST BARIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040940 Credited 07/12/2016   5 NANDANI HEMBRAM(Daughter-in-Law) OR-04-051-014-002/14440 ST BARIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040940 Credited 07/12/2016   6 MINA TIRIA OR-04-051-014-002/14456 ST BARIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040940 Credited 07/12/2016   7 JAGADISH PATRA(Self) OR-04-051-014-002/26182 SC BARIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040940 Credited 07/12/2016   8 MAMATA MOHANTA OR-04-051-003-004/26644 OTHER BEDHAKUDAR P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL040940 Credited 07/12/2016   9 JITENDRA MOHANTA(Son) OR-04-051-003-004/26644 OTHER BEDHAKUDAR P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL040940 Credited 07/12/2016   10 RATNA TIRIA OR-04-051-014-002/14456 ST BARIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL040940 Credited 07/12/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60