Muster Roll No. : 4	Date From : 01/04/2019    Date To : 07/04/2019	Sanction No. : FS-19/2018-19 DDH    Sanction Date : 21/07/2018
Work Code : 2408025/DP/10347116	Work Name : 2nd. yr. maint. MD Mango Plantation of Atula Krushna Mallick & 2 others

Measurement Book Detail

MB NO.  118        Page NO.  85

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 GOLAK BIHARI MALIK(Self) OR-08-025-006-006/3537-A ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000039 Credited 11/04/2019   2 BHAGYABATI OR-08-025-006-006/3514 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000039 Credited 11/04/2019   3 BANCHHANIDHI(Son) OR-08-025-006-006/3514 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000039 Credited 11/04/2019   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18