Muster Roll No. : 6275	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 10351304    Sanction Date : 11/06/2018
Work Code : 2420005/DP/10351304	Work Name : Cashew Plantation of Ratnakar Behura

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Padmabati Raj OR-20-005-007-006/6442 OTHER Manitiri P P A P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL048970 Credited 05/12/2018   2 Kirttan Behura OR-20-005-007-006/6426 OTHER Manitiri P P A P P P P 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005WL048970 Credited 05/12/2018   3 Ratnalkar Behura OR-20-005-007-006/6439 OTHER Manitiri P P A P P P P 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005WL048970 Credited 05/12/2018   4 Bijaya Raj OR-20-005-007-006/6544 OTHER Manitiri P P A P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL048970 Credited 05/12/2018   5 Sunil Raj(Son) OR-20-005-007-006/6527 OTHER Manitiri P P A P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL048970 Credited 05/12/2018   6 Sudrasana Barik(Self) OR-20-005-007-006/6412 OTHER Manitiri P P A P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL048970 Credited 05/12/2018   7 Udhab Barik(Self) OR-20-005-007-006/6342 OTHER Manitiri P P A P P P P 6 182 1092 0 0 1092 CANARA BANK DUBURI CNRB0003364 2420005WL048970 Credited 05/12/2018   8 Chintamani Rout OR-20-005-007-006/6372 OTHER Manitiri P P A P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA KESHADURAPAL UBIN0546267 2420005WL048970 Credited 05/12/2018   9 Sadhu charana Raj OR-20-005-007-006/6527 OTHER Manitiri P P A P P P P 6 182 1092 0 0 1092 BANK OF BARODA DUBURI BARB0DUBURI 2420005WL048970 Credited 05/12/2018   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54