Muster Roll No. : 16524	Date From : 26/02/2018    Date To : 04/03/2018	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.  3

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 Debadat Dhala OR-16-002-016-002/4662 OTHER DHARAMPUR X X P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   2 Padma Dhala OR-16-002-016-002/4662 OTHER DHARAMPUR X X P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   3 Sandhya Dhal(Wife) OR-16-002-016-002/38850 OTHER DHARAMPUR X X P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   4 Pratap Sahu OR-16-002-016-006/5294 OTHER KAUNSIBAHAL X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL019820 Credited 20/03/2018   5 Ambruti Sahu OR-16-002-016-006/5294 OTHER KAUNSIBAHAL X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL019820 Credited 20/03/2018   6 Bhagaban Majhi OR-16-002-016-006/5232 ST KAUNSIBAHAL X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL019820 Credited 20/03/2018   7 Pramila Majhi OR-16-002-016-006/5232 ST KAUNSIBAHAL X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL019820 Credited 20/03/2018   8 Pati Penthei(Self) OR-16-002-016-006/5215 ST KAUNSIBAHAL X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL019820 Credited 20/03/2018   9 Pitabasa Sahu OR-16-002-016-006/5231 OTHER KAUNSIBAHAL X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL019820 Credited 20/03/2018   10 Trilochana Dhal(Self) OR-16-002-016-002/38850 OTHER DHARAMPUR X X P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50