Muster Roll No. : 1661	Date From : 25/02/2017    Date To : 03/03/2017	Sanction No. : 14/09/2016    Sanction Date : 14/09/2016
Work Code : 2420009/DP/3136394	Work Name : Mango Plantation of Sarojine Rout

Measurement Book Detail

MB NO.  01        Page NO.  100

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 6 174 1044 0 0 1044       2420009WL015923 Credited 17/11/2017   2 Pitamber Behara(Self) OR-20-009-004-001/30060 OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044 UCO BANK MADHUBANHAT UCBA0001589 2420009WL013441 Credited 04/05/2017   3 Jayanta Rout OR-20-009-004-001/30191 OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL013441 Credited 04/05/2017   4 Sarat Sathi OR-20-009-004-001/30193 OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKHACHILLA IOBA0ROGB01 2420009WL015923 Credited 17/11/2017   5 Diptirani Maharana(Wife) OR-20-009-004-001/30247 OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKHACHILLA IOBA0ROGB01 2420009WL013441 Credited 04/05/2017   6 JHARANA SETHI(Wife) OR-20-009-004-001/37658 SC Tikarpada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL013441 Credited 04/05/2017   7 Nilamani Sethi(Self) OR-20-009-004-001/37658 SC Tikarpada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKHACHILLA IOBA0ROGB01 2420009WL013441 Credited 04/05/2017   8 SAROJINI ROUT(Daughter-in-Law) OR-20-009-004-001/30172 OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL013441 Credited 04/05/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48