Muster Roll No. : 667	Date From : 28/05/2018    Date To : 03/06/2018	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.  04/17        Page NO.  150

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 Rangabati Rout(Wife) OR-20-009-004-001/30172 OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092       2420009WL015337 Credited 28/06/2018   2 Rabindra Sethi(Self) OR-20-009-004-001/30125 SC Tikarpada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL015337 Credited 28/06/2018   3 PREMALATA SETHI(Wife) OR-20-009-004-001/30125 SC Tikarpada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL015337 Credited 28/06/2018   4 SAROJINI ROUT(Daughter-in-Law) OR-20-009-004-001/30172 OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL015337 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24