Muster Roll No. : 7330	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 2861/4    Sanction Date : 02/08/2016
Work Code : 2421007/DP/3131294	Work Name : CHHELIABEDA MANGO PLANTATION(WC)

Measurement Book Detail

MB NO.  30        Page NO.  7

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 Jasoda Karoa OR-21-007-017-001/17532 SC Badibahala P P P P P P A 6 174 1044 0 0 1044       2421007WL011681 Credited 20/04/2017   2 Balama Purti OR-21-007-017-002/17073 SC Chandapashi P P P P P P A 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL011681 Credited 20/04/2017   3 Gaurichandra Purti OR-21-007-017-002/17073 SC Chandapashi P P P P P P A 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL011681 Credited 20/04/2017   4 Durga Kunkal OR-21-007-017-002/17068 SC Chandapashi A A A A A A A 0 174 0 0 0 0 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL015380 Rejected   5 Baraju Purti OR-21-007-017-002/17081 SC Chandapashi P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL011681 Credited 20/04/2017   6 NAMSI SUNDHI(Self) OR-21-007-017-002/27355 OTHER Chandapashi P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL011681 Credited 15/04/2017   7 SHANTI SUNDHI(Daughter) OR-21-007-017-002/27355 OTHER Chandapashi P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL011681 Credited 15/04/2017   8 Balama Purti OR-21-007-017-002/17080 SC Chandapashi P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL011681 Credited 20/04/2017   9 Champa Purti OR-21-007-017-002/17081 SC Chandapashi P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL011681 Credited 20/04/2017   10 Kalai Purti OR-21-007-017-002/17080 SC Chandapashi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL011681 Credited 20/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54