Muster Roll No. : 4401	Date From : 13/10/2016    Date To : 19/10/2016	Sanction No. : 01/16-17    Sanction Date : 30/06/2016
Work Code : 2408025/DP/3127532	Work Name : HD 1st Yr. Mango Plantation of Lambodar Majhi & 6 others

Measurement Book Detail

MB NO.  3        Page NO.  41

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 KHATRABASI MAJHI OR-08-025-006-004/3242 OTHER BANKAPADA P P P P P P A 6 174 1044 0 0 1044       2408025WL013207 Credited 25/11/2016   2 DABASWRA MAJHI(Self) OR-08-025-006-004/3250 SC BANKAPADA A A A A A A A 0 0 0 0 0 0       2408025WL013207   3 PRASNAJIT DANDIA(Self) OR-08-025-006-006/13099 OTHER DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013207 Credited 25/11/2016   4 PRAMILA DANDIA(Wife) OR-08-025-006-006/13099 OTHER DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013207 Credited 25/11/2016   5 RADHANATH MAJHI(Self) OR-08-025-006-004/13098 SC BANKAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013207 Credited 25/11/2016   6 PARBATI OR-08-025-006-004/3234 ST BANKAPADA P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013207 Credited 25/11/2016   7 CHINAMATI KANHAR(Wife) OR-08-025-006-004/3234 ST BANKAPADA P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013207 Credited 25/11/2016   8 PURANDAR KANHAR OR-08-025-006-006/3538 ST DUTIMENDI A A A A A A A 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL013207   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 652.5

Total man days : 30