Muster Roll No. : 2606	Date From : 09/10/2017    Date To : 15/10/2017	Sanction No. : Fs-1418716    Sanction Date : 25/05/2017
Work Code : 2419/DP/3149716	Work Name : Coconut Plantation of Chakradhar Behera

Measurement Book Detail

MB NO.  74        Page NO.  165

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 C BEHERA OR-19-006-017-005/23681 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008805 Credited 17/11/2017   2 S BEHERA OR-19-006-017-005/23681 SC Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008805   3 B BEHERA OR-19-006-017-005/23681 SC Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008805   4 S SAHOO OR-19-006-017-005/23746 OTHER Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008805 Credited 17/11/2017   5 M SAHOO OR-19-006-017-005/23746 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008805   6 SUSANTA SAHOO(Son) OR-19-006-017-005/23746 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008805   7 B.MUDULI OR-19-006-017-006/23849 OTHER Ghodamara P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL008805 Credited 17/11/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 452.5714

Total man days : 18