Muster Roll No. : 3599	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : FS-000009    Sanction Date : 29/05/2017
Work Code : 2419/DP/3141815	Work Name : AVENUE PLANTATION FROM PURANA THEKUAKOTHI TO SUMUHANI 3 RKM

Measurement Book Detail

MB NO.  49        Page NO.  184

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 N.Biswal(Wife) OR-19-008-003-005/450151 OTHER Dhaniso P P P P P P A 6 182 1092 0 0 1092       2419008WL010948 Credited 19/12/2018   2 D.D.SETHY(Self) OR-19-008-003-005/45138 OTHER Dhaniso P P P P P P A 6 182 1092 0 0 1092       2419008WL010948 Credited 19/12/2018   3 S.S. BISWAL(Wife) OR-19-008-003-005/45214-D OTHER Dhaniso P P P P P P A 6 182 1092 0 0 1092       2419008WL010948 Credited 19/12/2018   4 G.DAS OR-19-008-003-005/3786 SC Dhaniso P P P P P P A 6 182 1092 0 0 1092       2419008WL010948 Credited 19/12/2018   5 P.Biswal(Self) OR-19-008-003-005/450151 OTHER Dhaniso P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010948 Credited 19/12/2018   6 B MALIK(Self) OR-19-008-003-008/4398 SC Alabola P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHI CNRB0018034 2419008WL010948 Credited 19/12/2018   7 M MALIK(Wife) OR-19-008-003-008/4398 SC Alabola P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHI CNRB0018034 2419008WL010948 Credited 19/12/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42