Muster Roll No. : 914	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : FS-18/2018-19 DDH    Sanction Date : 21/07/2018
Work Code : 2408025/DP/10346795	Work Name : 1st yr. maint. MD Mango Plantation of Abhimanyu Mallick

Measurement Book Detail

MB NO.  119        Page NO.  73

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 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL005117 Credited 21/05/2019   2 ABHIMANUA OR-08-025-001-002/3051 ST BADABHUIN P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 21/05/2019   3 LAXMA KAHNAR OR-08-025-001-002/3024 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL005117   4 ANANI OR-08-025-001-002/3030 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL005117   5 NILANDRI KAHNAR OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL005117 Credited 21/05/2019   6 DUTIKA OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL005117 Credited 21/05/2019   7 SUSANTA OR-08-025-001-002/2990 OTHER BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL005117   8 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL005117   9 URBASI OR-08-025-001-002/3051 ST BADABHUIN P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL005117 Credited 21/05/2019   10 PRAMILA(Daughter) OR-08-025-001-002/3046 ST BADABHUIN P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 21/05/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36