Muster Roll No. : 2393	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : FS-18/2018-19 DDH    Sanction Date : 21/07/2018
Work Code : 2408025/DP/10346792	Work Name : 1st yr. maint. MD Mango Plantation of Nilambar Pradhan

Measurement Book Detail

MB NO.  119        Page NO.  85

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 SULOCHANA PRADHAN(Wife) OR-08-025-001-005/2525-A ST GABASURU A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012518   2 PANCHANAN PRADHAN(Self) OR-08-025-001-005/2525-A ST GABASURU A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012518   3 BISIKESHANA MALLICK(Self) OR-08-025-001-006/13342-A ST KABAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012518 Credited 10/07/2019   4 BANITA MALLICK(Wife) OR-08-025-001-006/13342-A ST KABAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012518 Credited 10/07/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 12