Muster Roll No. : 5809	Date From : 22/01/2019    Date To : 28/01/2019	Sanction No. : FS-3894/16-17    Sanction Date : 04/11/2016
Work Code : 2417003/DP/3134839	Work Name : Fruit tree plantation(Mango) of Sarat Ku Dhal and other 19 benf.

Measurement Book Detail

MB NO.  2        Page NO.  163

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 ANANTA SAHOO OR-17-003-014-004/27803057 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL052146 Credited 07/02/2019   2 DINABANDHU ROUT OR-17-003-014-004/27803085 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL052146 Credited 07/02/2019   3 JHARANA ROUT OR-17-003-014-004/27803085 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL052146 Credited 07/02/2019   4 RANJIT KUMAR ROUT OR-17-003-014-004/27803058 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052146 Credited 07/02/2019   5 PRASANNA ROUT OR-17-003-014-004/27803075 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052146 Credited 07/02/2019   6 SAROJ SAMAL OR-17-003-014-004/27803117 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052146 Credited 07/02/2019   7 BISWAJIT NAYAK OR-17-003-014-004/278031172 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052146 Credited 07/02/2019   8 RAGHUNATHA ROUT OR-17-003-014-004/27803091 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL058336   9 ASHOK ROUT OR-17-003-014-004/27803089 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 HDFC BANK JAJPUR HDFC0002310 2417003WL052146 Credited 07/02/2019   10 RAJESH ROUT OR-17-003-014-004/27803053 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BHADRAK PUNB0122300 2417003WL052146 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60