Muster Roll No. : 2909	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : 3152374    Sanction Date : 05/06/2017
Work Code : 2420009/DP/3152374	Work Name : Mango Plantation of Abhijit Samal

Measurement Book Detail

MB NO.  01        Page NO.  25

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 Urmila Sethi(Daughter) OR-20-009-004-001/30366 OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092 CORPORATION BANK JAIPUR B S ROAD CORP0000734 2420009WL046840 Credited 28/11/2018   2 Abhijit Samal(Son) OR-20-009-004-001/30256 OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL046840 Credited 28/11/2018   3 Dusasana Rout(Self) OR-20-009-004-001/30104 OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046840 Credited 29/11/2018   4 RASMIRANJAN SAMAL(Son) OR-20-009-004-001/30256 OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL046840 Credited 28/11/2018   5 Chitrasena Rout OR-20-009-004-001/35485 OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL046840 Credited 28/11/2018   6 Kalandi Sethi(Son) OR-20-009-004-001/30366 OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046840 Credited 29/11/2018   7 Manjulata Rout(Wife) OR-20-009-004-001/30104 OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL046840 Credited 29/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42