Muster Roll No. : 19182	Date From : 06/11/2017    Date To : 12/11/2017	Sanction No. : FS-03/2017-18 HORT    Sanction Date : 11/07/2017
Work Code : 2408025/DP/3143684	Work Name : 1st Yr. maint. Mango plantation of Surendra Mallick

Measurement Book Detail

MB NO.  32        Page NO.  83

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 PRAMILA OR-08-025-004-015/6827 ST KAKENDRI A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025WL068459   2 SURANDRA MALIK OR-08-025-004-015/6854 ST KAKENDRI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL068459 Credited 17/11/2017   3 TRIBANI OR-08-025-004-015/6854 ST KAKENDRI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL068459 Credited 17/11/2017   4 GAKULA DALAI OR-08-025-004-006/6705 ST DADAGANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARICHHAK SBIN0006659 2408025WL068459   5 RAJ OR-08-025-004-015/6862 ST KAKENDRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL068459 Credited 17/11/2017   6 DUSHMANTA MALLICK(Son) OR-08-025-004-015/6854 ST KAKENDRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025WL068459   7 KRUSHNA OR-08-025-004-015/6823 ST KAKENDRI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL068459 Credited 17/11/2017   8 MITHILA OR-08-025-004-006/6705 ST DADAGANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025WL068459   9 BAMANA(Son) OR-08-025-004-015/6827 ST KAKENDRI A A A A A A A 0 0 0 0 0 0 BILLABADI 0 BILLABADI 2408025WL068459   10 BINATI OR-08-025-004-015/6862 ST KAKENDRI A A A A A A A 0 0 0 0 0 0 BILLABADI 0 BILLABADI 2408025WL068459   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24