Muster Roll No. : 8125	Date From : 09/11/2018    Date To : 15/11/2018	Sanction No. : FS-18/2018-19 DDH    Sanction Date : 21/07/2018
Work Code : 2408025/DP/10346795	Work Name : 1st yr. maint. MD Mango Plantation of Abhimanyu Mallick

Measurement Book Detail

MB NO.  119        Page NO.  43

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 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL042001   2 ABHIMANUA OR-08-025-001-002/3051 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL042001 Credited 28/11/2018   3 NILANDRI KAHNAR OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL042001 Credited 28/11/2018   4 ANANI OR-08-025-001-002/3030 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL042001 Credited 28/11/2018   5 DUTIKA OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL042001 Credited 28/11/2018   6 NILAMANI KAHNAR OR-08-025-001-002/3060 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL042001 Credited 28/11/2018   7 URBASI OR-08-025-001-002/3051 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL042001 Credited 28/11/2018   8 ANANTA KANHAR(Self) OR-08-025-001-002/13075-A ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL042001 Credited 28/11/2018   9 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL042001 Credited 28/11/2018   10 MAHASWARA MALICK OR-08-025-001-002/3061 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL042001   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48