Muster Roll No. : 17291	Date From : 14/03/2018    Date To : 20/03/2018	Sanction No. : 1621/3    Sanction Date : 19/07/2017
Work Code : 2416002/DP/3153709	Work Name : 1st Year Mango Plantation Of Kaunsibahal G.P

Measurement Book Detail

MB NO.  04        Page NO.  5

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 Daimati Harijan(Wife) OR-16-002-016-001/38756 SC BATSINGH X P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   2 Panchanana Harijan(Self) OR-16-002-016-001/38756 SC BATSINGH X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL021055 Credited 04/04/2018   3 Lokanath Naik OR-16-002-016-001/4752 ST BATSINGH X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   4 Sanjita Naik(Wife) OR-16-002-016-001/4752 ST BATSINGH X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   5 Jagadish Prasad Nayak(Self) OR-16-002-016-005/38802 OTHER KAMARNALI X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   6 Sunita Nayak(Wife) OR-16-002-016-005/38802 OTHER KAMARNALI X P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   Daily Attendence 0 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36