Muster Roll No. : 4526	Date From : 15/02/2018    Date To : 21/02/2018	Sanction No. : FS-3894/16-17    Sanction Date : 04/11/2016
Work Code : 2417003/DP/3134839	Work Name : Fruit tree plantation(Mango) of Sarat Ku Dhal and other 19 benf.

Measurement Book Detail

MB NO.  1        Page NO.  187

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 MANOJ KUNAR(Self) OR-17-003-014-004/27802781 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL054006 Credited 19/04/2018   2 PRASANNA KUMAR BEHURIA OR-17-003-014-004/25802505 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL054006 Credited 19/04/2018   3 ASHOK NAYAK OR-17-003-014-004/27802856 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL054006   4 KASINATH SAMAL(Self) OR-17-003-014-004/25562 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL054006   5 KAMAL KUMAR SAHOO OR-17-003-014-004/27803010 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL054006   6 NITYANANDA SAMAL OR-17-003-014-004/259096 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL054006   7 GIRIDHARI KUNAR(Self) OR-17-003-014-004/27802728 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL054006 Credited 19/04/2018   8 PITAMBAR NAYAK OR-17-003-014-004/25596 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL054006 Credited 19/04/2018   9 BAIRAGI SANKUA OR-17-003-014-004/25602 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL054006 Credited 19/04/2018   10 PABITRA ROUT OR-17-003-014-004/25567 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL054006   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60