Muster Roll No. : 3285	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : 3154898    Sanction Date : 05/06/2017
Work Code : 2420009/DP/3154898	Work Name : Cashew Plantation of Gajendra Rout

Measurement Book Detail

MB NO.  01        Page NO.  47

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 DHARMENDRA ROUT(Son) OR-20-009-004-001/35489 OTHER Tikarpada B P P P P P P 6 182 1092 0 0 1092       2420009WL050455 Credited 29/12/2018   2 Gajendra Rout(Self) OR-20-009-004-001/35489 OTHER Tikarpada B P P P P P P 6 182 1092 0 0 1092 UCO BANK MADHUBANHAT UCBA0001589 2420009WL050455 Credited 29/12/2018   3 MANIKA ROUT(Wife) OR-20-009-004-001/35489 OTHER Tikarpada B P P P P P P 6 182 1092 0 0 1092 UCO BANK MADHUBANHAT UCBA0001589 2420009WL050455 Credited 29/12/2018   Daily Attendence 0 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18