Muster Roll No. : 2867	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : 14/09/2016    Sanction Date : 14/09/2016
Work Code : 2420007/DP/3135816	Work Name : Mango Plantation of Sunil Mohanty

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Dhaneswar Mohanty(Self) OR-20-007-011-007/15660 OTHER Kacherigaon P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013227 Credited 04/05/2017   2 Amita Mohanty OR-20-007-011-007/15522 OTHER Kacherigaon P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK BARUAN ANDB0000663 2420007WL013227 Credited 25/04/2017   3 Satyabrata Barik(Self) OR-20-007-011-007/15549 OTHER Kacherigaon P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK BARUAN ANDB0000663 2420007WL013227 Credited 25/04/2017   4 Sandip kumar Nayak OR-20-007-011-007/15804 OTHER Kacherigaon P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK BARUAN ANDB0000663 2420007WL013227 Credited 04/05/2017   5 Ramachandra Nayak OR-20-007-011-007/15841 OTHER Kacherigaon P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013227 Credited 25/04/2017   6 Sunil Mohanty OR-20-007-011-007/15631 OTHER Kacherigaon P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013227 Credited 30/08/2018   7 Bharat Nayak(Self) OR-20-007-011-007/15766 OTHER Kacherigaon P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013227 Credited 25/04/2017   8 Prakash kumar Nayak OR-20-007-011-007/15796 OTHER Kacherigaon P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420007WL013227 Credited 25/04/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48