Muster Roll No. : 34914	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : FS-07/2017-18    Sanction Date : 31/07/2017
Work Code : 2408025/DP/3144637	Work Name : ND Mango Plantation of Narendra Ghatal

Measurement Book Detail

MB NO.  73        Page NO.  161

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 NARANDRA OR-08-025-004-020/6586 ST MADIKOLA A P P P P P A 5 176 880 0 0 880 UCO BANK PHULBANI UCBA0000813 2408025WL105705 Credited 19/02/2018   2 TILOTTAMA GHATAL(Self) OR-08-025-004-020/13135 ST MADIKOLA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL105705 Credited 19/02/2018   Daily Attendence 0 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1936 Average Per labour 968

Total man days : 11