Muster Roll No. : 17697	Date From : 28/03/2018    Date To : 31/03/2018	Sanction No. : 1621/3    Sanction Date : 19/07/2017
Work Code : 2416002/DP/3153709	Work Name : 1st Year Mango Plantation Of Kaunsibahal G.P

Measurement Book Detail

MB NO.  04        Page NO.  7

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 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 Tila Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   2 Jambubati Dhal(Wife) OR-16-002-016-002/38656 OTHER DHARAMPUR P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   3 Kalapana Dhal(Wife) OR-16-002-016-002/38693 OTHER DHARAMPUR P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   4 Dileswar samal(Self) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   5 Ripha Samal(Wife) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   6 Ramesh Dhal(Self) OR-16-002-016-002/38656 OTHER DHARAMPUR P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   7 Judhistir Dhal OR-16-002-016-002/38603 OTHER DHARAMPUR A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   8 Lombadara Dhal OR-16-002-016-002/38600 OTHER DHARAMPUR P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   9 Prasana Kumar Dhal(Self) OR-16-002-016-002/38693 OTHER DHARAMPUR A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   10 Trilochana Dhal(Self) OR-16-002-016-002/38850 OTHER DHARAMPUR P X X X 1 176 176 0 0 176 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   Daily Attendence 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 440

Total man days : 25