Muster Roll No. : 9485	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : FS-19/2018-19 DDH    Sanction Date : 21/07/2018
Work Code : 2408025/DP/10347116	Work Name : 2nd. yr. maint. MD Mango Plantation of Atula Krushna Mallick & 2 others

Measurement Book Detail

MB NO.  118        Page NO.  83

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 NIROLA(Daughter) OR-08-025-006-006/13059 OTHER DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   2 PRAFHULA MALIK(Self) OR-08-025-006-006/13157-D ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   3 SANJAY KUMAR PRADHAN(Self) OR-08-025-006-006/13076 OTHER DUTIMENDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612   4 BISWAMITRA MALIK(Self) OR-08-025-006-006/13077 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   5 ATULA MALLICK(Self) OR-08-025-006-006/13066 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   6 APURNA MALLICK(Wife) OR-08-025-006-006/13066 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   7 SUNITA PRADHAN(Wife) OR-08-025-006-006/13076 OTHER DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   8 SANJUKTA MALIK(Wife) OR-08-025-006-006/13077 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   9 PITABASH(Son) OR-08-025-006-006/13059 OTHER DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   10 SANJUKTA MALIK(Self) OR-08-025-006-006/13152-A ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54