Muster Roll No. : 6984	Date From : 04/01/2018    Date To : 10/01/2018	Sanction No. : 3107851    Sanction Date : 24/07/2015
Work Code : 2420005/DP/3107851	Work Name : Coconut Plantation of Ramesh Ch Rout

Measurement Book Detail

MB NO.  04        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 Pabitra Raj OR-20-005-007-006/6462 OTHER Manitiri P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA DUBURI BKID0005114 2420005WL042391 Credited 24/01/2018   2 Kuna Rout OR-20-005-007-006/6463 OTHER Manitiri P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DUBRI KALINGANAGAR II CNRB0018054 2420005WL042391 Credited 24/01/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12