Muster Roll No. : 462	Date From : 20/05/2019    Date To : 26/05/2019	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        Page NO.  144

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 Jayanta Rout OR-20-009-004-001/30191 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL005090   2 Rabindra Sethi(Self) OR-20-009-004-001/30125 SC Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL005090 Credited 06/06/2019   3 JYOTI ROUT(Wife) OR-20-009-004-001/30191 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL005090 Credited 06/06/2019   4 PREMALATA SETHI(Wife) OR-20-009-004-001/30125 SC Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL005090 Credited 06/06/2019   5 AMINA SETHY(Self) OR-20-009-004-001/37627 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005090 Credited 06/06/2019   6 RAMESH SETHY(Self) OR-20-009-004-001/37681 SC Tikarpada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005090   7 SAROJINI ROUT(Daughter-in-Law) OR-20-009-004-001/30172 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005090 Credited 07/06/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 30