Muster Roll No. : 5677	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : FS-18/2018-19 DDH    Sanction Date : 21/07/2018
Work Code : 2408025/DP/10346792	Work Name : 1st yr. maint. MD Mango Plantation of Nilambar Pradhan

Measurement Book Detail

MB NO.  118        Page NO.  13

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 SUPARI PRADHAN(Wife) OR-08-025-001-005/13354 ST GABASURU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL029492   2 DUSHASAN SAHANI(Self) OR-08-025-004-011/13117-B SC GHODA PATHAR P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL029492 Credited 13/09/2018   3 BINOD KU KANHAR(Self) OR-08-025-001-006/13327 ST KABAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL029492   4 SUSANTA PRADHAN(Self) OR-08-025-001-005/13354 ST GABASURU P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL029492 Credited 13/09/2018   5 REENA KANHAR(Wife) OR-08-025-001-006/13327 ST KABAR P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL029492 Credited 13/09/2018   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 655.2

Total man days : 18