Muster Roll No. : 4794	Date From : 02/11/2016    Date To : 08/11/2016	Sanction No. : FS-3779/2016    Sanction Date : 18/07/2016
Work Code : 2417003/DP/3127151	Work Name : Fruit tree plantation(Mango) of Goutam Sahoo and other 2 benf.

Measurement Book Detail

MB NO.  1        Page NO.  26

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 RABINDRA SAHOO OR-17-003-003-005/27802516 OTHER UTTARBAD P P P P P P A 6 174 1044 0 0 1044 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL005254 Credited 19/12/2016   2 ARNNAPURNA PALEI OR-17-003-003-005/25802410 OTHER UTTARBAD P P P P P P A 6 174 1044 0 0 1044 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL005254 Credited 19/12/2016   3 SAGAR PALEI OR-17-003-003-005/25802410 OTHER UTTARBAD P P P P P P A 6 174 1044 0 0 1044 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL005254 Credited 17/12/2016   4 GOUTTAM SAHOO OR-17-003-003-005/27802516 OTHER UTTARBAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL005254 Credited 17/12/2016   5 RATNAMANJARI SAHOO(Self) OR-17-003-003-005/278028328 OTHER UTTARBAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL005254 Credited 17/12/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30