Muster Roll No. : 5400	Date From : 28/01/2017    Date To : 10/02/2017	Sanction No. : 01/16-17    Sanction Date : 30/06/2016
Work Code : 2408025/DP/3127504	Work Name : HD Mango Plantation of Bibachha Ghatal

Measurement Book Detail

MB NO.  5        Page NO.  129

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 8 9 10 11 12 13 14 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 BRUNDABATI OR-08-025-004-008/6665 ST DANGABASA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025WL017680   2 SANANTI(Daughter-in-Law) OR-08-025-004-008/6670 ST DANGABASA P P P P A P P A A A A A A A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL017680 Credited 15/04/2017   3 SUKANTI OR-08-025-004-020/6581 ST MADIKOLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025WL017680   4 NARANDRA OR-08-025-004-020/6586 ST MADIKOLA P P P P A P P A A A A A A A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL017680 Credited 15/04/2017   5 KAMBHUPANI BAHERA OR-08-025-004-020/6615 ST MADIKOLA P P P P A P P A A A A A A A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL017680 Credited 15/04/2017   6 GITANJALI OR-08-025-004-020/6615 ST MADIKOLA P P P P A P P A A A A A A A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL017680 Credited 15/04/2017   7 ACHITYAU GHATLA OR-08-025-004-020/6625 ST MADIKOLA P P P P A P P A A A A A A A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL017680 Credited 15/04/2017   8 SABITRI OR-08-025-004-020/6625 ST MADIKOLA P P P P A P P A A A A A A A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL017680 Credited 15/04/2017   9 GAURA BAHERA OR-08-025-004-020/6602 SC MADIKOLA P P P P A P P A A A A A A A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL017680 Credited 15/04/2017   10 GOLAPI OR-08-025-004-020/6602 SC MADIKOLA P P P P A P P A A A A A A A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL017680 Credited 15/04/2017   Daily Attendence 8 8 8 8 0 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48