Muster Roll No. : 18294	Date From : 01/03/2019    Date To : 07/03/2019	Sanction No. : 1764/2018    Sanction Date : 26/05/2018
Work Code : 2402011/DP/10342497	Work Name : Avenue Plantation from Olhani to Kantajhar over 5 rkm

Measurement Book Detail

MB NO.  13        Page NO.  18

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 TARJAN BADAIK(Self) OR-02-011-006-002/23832 OTHER HATIBARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA HATIBARI 2402011WL179683   2 UMESH KUMAR ROUT(Self) OR-02-011-006-002/23982 OTHER HATIBARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL179683   3 SUMITRA BADAIK OR-02-011-006-002/22798 SC HATIBARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA HATIBARI 2402011WL179683   4 SOMARI BADAIK OR-02-011-006-002/22810 SC HATIBARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL179683   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24