Muster Roll No. : 5008	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : 3154542    Sanction Date : 05/06/2017
Work Code : 2420009/DP/3154542	Work Name : Cashew Plantation of Dusasan Behera

Measurement Book Detail

MB NO.  6        Page NO.  56

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 DUSHASAN BEHERA OR-20-009-021-003/22969 OTHER Khairabad P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063887 Credited 06/04/2018   2 BHARAT BEHERA OR-20-009-021-003/22969 OTHER Khairabad P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063887 Credited 06/04/2018   3 TARUN MALLIK OR-20-009-021-003/22977 SC Khairabad P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063887 Credited 06/04/2018   4 SASMITA BEHERA OR-20-009-021-003/22969 OTHER Khairabad P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA HARIJA BARB0HARIJA 2420009WL063887 Credited 06/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24