Muster Roll No. : 3689	Date From : 27/08/2018    Date To : 02/09/2018	Sanction No. : 03-soil-plant-2017    Sanction Date : 14/07/2017
Work Code : 2417003018/DP/3149243	Work Name : Plantation from Sara to Thaila Road

Measurement Book Detail

MB NO.  159        Page NO.  109

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 LAXMIDHAR DALEI(Self) OR-17-003-018-009/25803179 OTHER THAILA A P P P P P P 6 182 1092 0 0 1092 ALLAHABAD BANK MANJURI ROAD 2417003WL034928 Credited 15/09/2018   2 SUMANTA MALLICK OR-17-003-018-009/25803771 OTHER THAILA A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL034928 Credited 15/09/2018   3 SUDARSANA SETHI OR-17-003-018-009/25803774 SC THAILA A P P P P P P 6 182 1092 0 0 1092 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL034928 Credited 15/09/2018   4 KAILASH PARIDA(Self) OR-17-003-018-009/25803181 OTHER THAILA A P P P P P P 6 182 1092 0 0 1092 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL034928 Credited 15/09/2018   5 PADMANAV PARIDA(Self) OR-17-003-018-009/25804026 OTHER THAILA A P P P P P P 6 182 1092 0 0 1092 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL034928 Credited 15/09/2018   6 PRAMILA SETHI OR-17-003-018-009/25803775 SC THAILA A P P P P P P 6 182 1092 0 0 1092 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL034928 Credited 15/09/2018   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36