Muster Roll No. : 4817	Date From : 04/03/2018    Date To : 10/03/2018	Sanction No. : 194/2016-17    Sanction Date : 17/09/2016
Work Code : 2413001/IF/10215647	Work Name : Cashew Plantation of Kalu Charan Palai

Measurement Book Detail

MB NO.  9        Page NO.  108

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 MAYADHARA MAJHI OR-13-001-017-007/14195 OTHER GOURISHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL021880 Credited 18/04/2018   2 KRUSHNA CH MAJHI OR-13-001-017-007/14186 OTHER GOURISHI P P P P P P A 6 176 1056 0 0 1056 ICICI BANK PURI ICIC0000875 2413001WL021880 Credited 18/04/2018   3 SUBASINI SAHU OR-13-001-017-001/13648 OTHER BADAJHADA P P P P P P A 6 176 1056 0 0 1056 ICICI BANK PURI ICIC0000875 2413001WL021880 Credited 18/04/2018   4 PIRA MAJHI OR-13-001-017-007/14186 OTHER GOURISHI P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL021880 Credited 18/04/2018   5 KALU CHARAN PALEI OR-13-001-017-010/14349 OTHER JHARAKATA A A A A A A A 0 0 0 0 0 0 ICICI BANK PURI ICIC0000875 2413001WL021880   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24