Muster Roll No. : 1428	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : 14/09/2016    Sanction Date : 14/09/2016
Work Code : 2420009/DP/3136394	Work Name : Mango Plantation of Sarojine Rout

Measurement Book Detail

MB NO.  01        Page NO.  185

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 BISWANATH SAMAL(Son) OR-20-009-004-001/30174 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056       2420009WL009734 Credited 05/08/2017   2 RATNAKARA PATRA(Son) OR-20-009-004-001/30053 ST Tikarpada P P P P P P A 6 176 1056 0 0 1056       2420009WL009734 Credited 05/08/2017   3 Jayanta Rout OR-20-009-004-001/30191 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL009734 Credited 05/08/2017   4 Rabindra Sethi(Self) OR-20-009-004-001/30125 SC Tikarpada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL009734 Credited 05/08/2017   5 JYOTI ROUT(Wife) OR-20-009-004-001/30191 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL009734 Credited 05/08/2017   6 Santosh Sethi OR-20-009-004-001/30252 SC Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009734 Credited 05/08/2017   7 AMINA SETHY(Self) OR-20-009-004-001/37627 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009734 Credited 05/08/2017   8 SURESH RANA OR-20-009-004-001/30226 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009734 Credited 05/08/2017   9 DINESH RANA(Son) OR-20-009-004-001/30226 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009734 Credited 05/08/2017   10 Dhabala Dehuri(Self) OR-20-009-004-001/30251 ST Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009734 Credited 05/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60