Muster Roll No. : 3549	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : FS-03/2017-18 HORT    Sanction Date : 11/07/2017
Work Code : 2408025/DP/3143684	Work Name : 1st Yr. maint. Mango plantation of Surendra Mallick

Measurement Book Detail

MB NO.  32        Page NO.  21

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 PRAMILA OR-08-025-004-015/6827 ST KAKENDRI A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025WL022687   2 SURANDRA MALIK OR-08-025-004-015/6854 ST KAKENDRI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL022687 Credited 26/09/2017   3 TRIBANI OR-08-025-004-015/6854 ST KAKENDRI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL022687 Credited 26/09/2017   4 GAKULA DALAI OR-08-025-004-006/6705 ST DADAGANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARICHHAK SBIN0006659 2408025WL022687   5 KRUSHNA OR-08-025-004-015/6823 ST KAKENDRI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL022687 Credited 26/09/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 633.6

Total man days : 18