Muster Roll No. : 5807	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : FS-3894/16-17    Sanction Date : 04/11/2016
Work Code : 2417003/DP/3134839	Work Name : Fruit tree plantation(Mango) of Sarat Ku Dhal and other 19 benf.

Measurement Book Detail

MB NO.  2        Page NO.  164

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 NIRANJAN KUANAR OR-17-003-014-004/25611 OTHER RADHO A A A A A A A 0 0 0 0 0 0 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL052252   2 RAJAKISWOR ROUT OR-17-003-014-004/25631 OTHER RADHO P P P P P A A 5 182 910 0 0 910 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL052252 Credited 11/02/2019   3 DHANESWOR ROUT OR-17-003-014-004/25639 OTHER RADHO P P P P P A A 5 182 910 0 0 910 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL052252 Credited 11/02/2019   4 KASINATH SAMAL(Self) OR-17-003-014-004/25562 OTHER RADHO P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052252 Credited 11/02/2019   5 JASOBANTA BINDHANI OR-17-003-014-004/2570399 OTHER RADHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052252   6 NARAYANA LENKA OR-17-003-014-004/2570449 OTHER RADHO P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052252 Credited 11/02/2019   7 PITAMBAR NAYAK OR-17-003-014-004/25596 OTHER RADHO P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052252 Credited 11/02/2019   8 SUDHAKAR ROUT OR-17-003-014-004/25641 OTHER RADHO P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052252 Credited 11/02/2019   9 SURAT ROUT(Self) OR-17-003-014-004/25639 OTHER RADHO P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052252 Credited 11/02/2019   10 KULAMANI ROUT OR-17-003-014-004/25546 OTHER RADHO P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052252 Credited 11/02/2019   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40