Muster Roll No. : 5821	Date From : 27/01/2019    Date To : 02/02/2019	Sanction No. : FS-5803/2016    Sanction Date : 21/12/2016
Work Code : 2417007/DP/3136344	Work Name : Fruit tree plantation(Coconut) of Sadananda Malik and other 23 benf.

Measurement Book Detail

MB NO.  1        Page NO.  92

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 SADANANDA MALIK(Self) OR-17-007-028-001/406155711 SC KASIMPUR A A A A A A A 0 0 0 0 0 0 UCO BANK Asurali 1261 2417007WL052238   2 BHAJAGOBINDA DAS OR-17-007-028-001/9096 SC KASIMPUR P P P A A A A 3 182 546 0 0 546 UCO BANK ASURALI UCBA0001261 2417007WL052238 Credited 11/02/2019   3 MANORAMA MOHANTY(Self) OR-17-007-028-001/406155717 OTHER KASIMPUR P P P A A A A 3 182 546 0 0 546 UCO BANK Asurali 1261 2417007WL052238 Credited 11/02/2019   4 SURYAKANTI MALIK(Daughter-in-Law) OR-17-007-028-001/9051 SC KASIMPUR P P P A A A A 3 182 546 0 0 546 UCO BANK ASURALI UCBA0001261 2417007WL052238 Credited 11/02/2019   5 BASUDEB PANDA(Son) OR-17-007-028-001/9085 OTHER KASIMPUR P P P A A A A 3 182 546 0 0 546 UCO BANK ASURALI UCBA0001261 2417007WL052238 Credited 11/02/2019   6 ANJAN KUMAR PANDA(Brother) OR-17-007-028-001/9085 OTHER KASIMPUR P P P A A A A 3 182 546 0 0 546 UCO BANK ASURALI UCBA0001261 2417007WL052238 Credited 11/02/2019   7 ASWINI OR-17-007-028-001/9096 SC KASIMPUR P P P A A A A 3 182 546 0 0 546 UCO BANK ASURALI UCBA0001261 2417007WL052238 Credited 11/02/2019   8 SUSILA DAS(Wife) OR-17-007-028-001/9096 SC KASIMPUR P P P A A A A 3 182 546 0 0 546 UCO BANK ASURALI UCBA0001261 2417007WL052238 Credited 11/02/2019   9 KAJKISHOR MALLIK(Self) OR-17-007-028-001/9099 SC KASIMPUR P P P A A A A 3 182 546 0 0 546 UCO BANK ASURALI UCBA0001261 2417007WL052238 Credited 11/02/2019   10 MANORAMA MALIK(Wife) OR-17-007-028-001/406155711 SC KASIMPUR A A A A A A A 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007WL052238   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24