Muster Roll No. : 6291	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : 2452    Sanction Date : 13/06/2018
Work Code : 2412001/DP/10346469	Work Name : Tank Plantation Coconut at village DHUKUNI (Bhagabata Gouda & Nua Bandha)

Measurement Book Detail

MB NO.  1334        Page NO.  13

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 SUNDARI(Wife) OR-12-001-022-006/28131 OTHER SAHAPAUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL084962 Credited 15/09/2018   2 JHUNU(Wife) OR-12-001-022-006/28183 OTHER SAHAPAUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL084962 Credited 15/09/2018   3 RABANA(Self) OR-12-001-022-002/357911 OTHER DHUNKUNI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL084962 Credited 15/09/2018   4 SANJAYA(Self) OR-12-001-022-002/358014 OTHER DHUNKUNI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA ASKA BKID0005596 2412001WL084962 Credited 15/09/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24