Muster Roll No. : 17700	Date From : 28/03/2018    Date To : 31/03/2018	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.  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 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 Susila Dhala OR-16-002-016-002/4684 OTHER DHARAMPUR P P P P 4 176 704 0 0 704       2416002WL021055 Credited 04/04/2018   2 Milu Samal OR-16-002-016-002/4685 OTHER DHARAMPUR P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   3 Biswanath Samal OR-16-002-016-002/4688 OTHER DHARAMPUR A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   4 Sishila Samal OR-16-002-016-002/4688 OTHER DHARAMPUR A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   5 Bidyadhar Naik OR-16-002-016-002/4697 ST DHARAMPUR P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   6 Subhagini Naik OR-16-002-016-002/4697 ST DHARAMPUR A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   7 Mina Samal OR-16-002-016-002/4685 OTHER DHARAMPUR A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   8 Mina Sahu OR-16-002-016-002/4703 OTHER DHARAMPUR P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   9 Pankaj Kumar Samal(Son) OR-16-002-016-002/4688 OTHER DHARAMPUR A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   10 Meghu Samal OR-16-002-016-005/29988 OTHER KAMARNALI A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 281.6

Total man days : 16