Muster Roll No. : 4878	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : 3152371    Sanction Date : 05/06/2017
Work Code : 2420009/DP/3152371	Work Name : Mango Plantation of Jyouti Rout

Measurement Book Detail

MB NO.  01        Page NO.  48

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 Damburu Rout OR-20-009-004-001/30172 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056       2420009WL063401 Credited 04/04/2018   2 Rangabati Rout(Wife) OR-20-009-004-001/30172 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056       2420009WL063401 Credited 04/04/2018   3 Jayanta Rout OR-20-009-004-001/30191 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL063401 Credited 04/04/2018   4 Rabindra Sethi(Self) OR-20-009-004-001/30125 SC Tikarpada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL063401 Credited 04/04/2018   5 JYOTI ROUT(Wife) OR-20-009-004-001/30191 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL063401 Credited 04/04/2018   6 SAROJINI ROUT(Daughter-in-Law) OR-20-009-004-001/30172 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL063401 Credited 04/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 5280

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

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

Total man days : 36