Muster Roll No. : 4765	Date From : 20/08/2017    Date To : 26/08/2017	Sanction No. : F157/17-18/HORT-B/MP    Sanction Date : 06/07/2017
Work Code : 2426001/DP/3141676	Work Name : Mango new Plantation of Dushasan Pradhan & 2 others of village Kirasira

Measurement Book Detail

MB NO.  123        Page NO.  1

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 Kartika(Self) OR-26-001-013-005/4373 OTHER Khamaripada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004568 Credited 28/09/2017   2 Kumar(Self) OR-26-001-013-005/4423 SC Khamaripada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004568 Credited 28/09/2017   3 Bipin(Self) OR-26-001-013-005/4378 ST Khamaripada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004568 Credited 28/09/2017   4 Kisori(Self) OR-26-001-013-005/4396 SC Khamaripada P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   5 Mithila(Wife) OR-26-001-013-005/4419 OTHER Khamaripada P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   6 Kumuda(Son) OR-26-001-013-005/4419 OTHER Khamaripada P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   7 Namita(Wife) OR-26-001-013-005/4422 OTHER Khamaripada P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   8 Chanchala(Wife) OR-26-001-013-005/4442 SC Khamaripada P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   9 Siba(Self) OR-26-001-013-005/4349 OTHER Khamaripada P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   10 Satyabana OR-26-001-013-005/4369 OTHER Khamaripada P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 1056 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60