Muster Roll No. : 10797	Date From : 22/10/2017    Date To : 28/10/2017	Sanction No. : 1621/3    Sanction Date : 19/07/2017
Work Code : 2416002/DP/3153709	Work Name : 1st Year Mango Plantation Of Kaunsibahal G.P

Measurement Book Detail

MB NO.  04        Page NO.  2

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 Chendala Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL012720 Credited 09/11/2017   2 Milu Samal OR-16-002-016-002/4685 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   3 Bidya Khilar OR-16-002-016-002/4646 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   4 rama Khilar OR-16-002-016-002/4646 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   5 Bina Sahu OR-16-002-016-002/4651 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   6 Kera Khilar OR-16-002-016-002/4644 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   7 dambaru Dhala OR-16-002-016-002/4656 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   8 Dileswar samal(Self) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   9 Ripha Samal(Wife) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   10 Kuni Dhala OR-16-002-016-002/4656 OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60