Muster Roll No. : 5095	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 3154884    Sanction Date : 05/06/2017
Work Code : 2420009/DP/3154884	Work Name : Cashew Plantation of Aswani patra

Measurement Book Detail

MB NO.  06        Page NO.  84

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 Aruna Patra(Brother) OR-20-009-004-001/37635 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 CORPORATION BANK JAJPUR ROAD CORP0001434 2420009WL063906 Credited 06/04/2018   2 Gitanjali Rout(Wife) OR-20-009-004-001/30131 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL063906 Credited 06/04/2018   3 Aswini Patra(Self) OR-20-009-004-001/37635 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL063906 Credited 06/04/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18