Muster Roll No. : 10725	Date From : 08/10/2017    Date To : 14/10/2017	Sanction No. : 1621/3    Sanction Date : 19/07/2017
Work Code : 2416002/DP/3153709	Work Name : 1st Year Mango Plantation Of Kaunsibahal G.P

Measurement Book Detail

MB NO.  04        Page NO.  1

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 Surubali Kisan OR-16-002-016-007/5486 ST MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   2 Sobhagini Behera(Wife) OR-16-002-016-007/38621 OTHER MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   3 Sulachana Behera(Wife) OR-16-002-016-007/38702 SC MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   4 Manjari Behera OR-16-002-016-007/5422 SC MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   5 Udari Kisan OR-16-002-016-007/25674 OTHER MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   6 Suka Kisan OR-16-002-016-007/5486 ST MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   7 Purna Behera OR-16-002-016-007/38621 OTHER MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   8 Prabhasini Sahu OR-16-002-016-007/5449 OTHER MAJHICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698   9 Binod Sahu OR-16-002-016-007/5449 OTHER MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   10 Kubera Kisan OR-16-002-016-007/5428 ST MAJHICHAKANDAPAL A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021764 Rejected   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48