Muster Roll No. : 15173	Date From : 04/01/2019    Date To : 10/01/2019	Sanction No. : DP/13    Sanction Date : 23/05/2018
Work Code : 2412016020/DP/10339637	Work Name : PTR SAHASPR BACK YARD PLANTATION OF 20 BENEFICIARY

Measurement Book Detail

MB NO.  85        Page NO.  45

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 B. PRADHAN OR-12-016-020-005/4376 OTHER KHAIRA P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016020WL124898 Credited 19/01/2019   2 S. PRADHAN OR-12-016-020-005/4404 OTHER KHAIRA P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016020WL124898 Credited 19/01/2019   3 KAMALA SETHI OR-12-016-020-005/4463 OTHER KHAIRA P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016020WL124898 Credited 19/01/2019   4 SATYA NAYAK OR-12-016-020-010/4698 SC SAHASPUR P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016020WL124898 Credited 19/01/2019   5 DROUPADI NAYAK OR-12-016-020-010/4698 SC SAHASPUR P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016020WL124898 Credited 19/01/2019   6 KUNTULA OR-12-016-020-010/4687 SC SAHASPUR P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016020WL124898 Credited 19/01/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36