Muster Roll No. : 7427	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 470/18-19    Sanction Date : 30/05/2018
Work Code : 2404066003/DP/3156801	Work Name : 3rd Year Mango Plantation of Dhagidisole GP Bagayat (2404066003/DP/3156801)

Measurement Book Detail

MB NO.  38/2017-18        Page NO.  186

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 PHAGALA SING(Self) OR-04-066-003-003/227062 ST DHANGIDISOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL042867 Credited 16/07/2019   2 BUDHIMAN DHAL(Self) OR-04-066-003-003/22699 OTHER DHANGIDISOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066003WL042867 Credited 16/07/2019   3 KUNU SING OR-04-066-003-005/20004-A ST SANKUCHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042867 Credited 16/07/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 1128

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

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

Total man days : 18