Muster Roll No. : 18777	Date From : 12/11/2017    Date To : 18/11/2017	Sanction No. : 9789/322    Sanction Date : 29/07/2017
Work Code : 2404051/DP/3151568	Work Name : 1st Yr. Maint. of Mango at Nawna

Measurement Book Detail

MB NO.  718        Page NO.  59

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 BALAJIT PATRA(Self) OR-04-051-014-006/15162 SC NAWNA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537 Credited 06/01/2018   2 INDUMATI PATRA(Wife) OR-04-051-014-006/15162 SC NAWNA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537 Credited 06/01/2018   3 SUSHILA APTRA OR-04-051-014-006/15234 SC NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL123537   4 BHADRI MOHANTA OR-04-051-014-006/24970 OTHER NAWNA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL123537 Credited 06/01/2018   5 RUSHIN PATRA OR-04-051-014-006/15231 SC NAWNA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL123537 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24