Muster Roll No. : 4166	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : FS-3894/16-17    Sanction Date : 04/11/2016
Work Code : 2417003/DP/3134839	Work Name : Fruit tree plantation(Mango) of Sarat Ku Dhal and other 19 benf.

Measurement Book Detail

MB NO.  2        Page NO.  141

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 NIRANJAN KUANAR OR-17-003-014-004/25611 OTHER RADHO P P A P P P A 5 182 910 0 0 910 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL039514 Credited 04/10/2018   2 RAJAKISWOR ROUT OR-17-003-014-004/25631 OTHER RADHO P P A P P P A 5 182 910 0 0 910 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL039514 Credited 04/10/2018   3 DHANESWOR ROUT OR-17-003-014-004/25639 OTHER RADHO P P A P P P A 5 182 910 0 0 910 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL039514 Credited 04/10/2018   4 KASINATH SAMAL(Self) OR-17-003-014-004/25562 OTHER RADHO P P A P P P A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL039514 Credited 04/10/2018   5 RAMAKANTA ROUT OR-17-003-014-004/25642 OTHER RADHO P P A P P P A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL039514 Credited 04/10/2018   6 RABINDRA ROUT OR-17-003-014-004/25643 OTHER RADHO P P A P P P A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL039514 Credited 04/10/2018   7 PANCHANNA NAYAK OR-17-003-014-004/25539 OTHER RADHO P P A P P P A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL039514 Credited 04/10/2018   8 GUNAKAR ROUT OR-17-003-014-004/25625 OTHER RADHO P P A P P P A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL039514 Credited 04/10/2018   9 BAIRAGI SANKUA OR-17-003-014-004/25602 OTHER RADHO P P A P P P A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL039514 Credited 04/10/2018   10 PABITRA ROUT OR-17-003-014-004/25567 OTHER RADHO P P A P P P A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL039514 Credited 04/10/2018   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50