Muster Roll No. : 4516	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 2417003/2019-2020/16062/AS    Sanction Date : 02/09/2019
Work Code : 2417003/DP/10371874	Work Name : plantation at thaila awc campus. (2417003/DP/10371874)

Measurement Book Detail

MB NO.  13        Page NO.  19

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 RABINDRA SENAPATI OR-17-003-018-009/25802708 OTHER THAILA P P P P P P A 6 188 1128 0 0 1128       2417003WL051685 Credited 03/01/2020   2 KALPANA SAHOO(Wife) OR-17-003-018-009/25803814 OTHER THAILA A A A A A A A 0 0 0 0 0 0       2417003WL051685   3 PAGALA SENAPATI OR-17-003-018-009/25802564 OTHER THAILA P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL051685 Credited 03/01/2020   4 JAGABANDHU SAHOO OR-17-003-018-009/25803814 OTHER THAILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL051685 Credited 03/01/2020   5 DAITARI MAJHI OR-17-003-018-009/25802877 OTHER THAILA P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL051685 Credited 03/01/2020   6 PURNA CH. MAJHI OR-17-003-018-009/25802878 OTHER THAILA P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL051685 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30