Muster Roll No. : 11034	Date From : 02/09/2017    Date To : 08/09/2017	Sanction No. : FS-07/2017-18    Sanction Date : 31/07/2017
Work Code : 2408025/DP/3144642	Work Name : ND Mango Plantation of Shukru Ghatal

Measurement Book Detail

MB NO.  34        Page NO.  69

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 SUKRU GHATAL OR-08-025-004-020/6600 ST MADIKOLA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL043913 Credited 04/11/2017   2 CHAKRA BAHERA OR-08-025-004-020/6604 SC MADIKOLA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL043913 Credited 04/11/2017   3 SASADAB GHATAL OR-08-025-004-020/6607 ST MADIKOLA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL043913 Credited 04/11/2017   4 SRIDHAR GHATAL OR-08-025-004-020/6585 ST MADIKOLA A A A A A A A 0 0 0 0 0 0 TIKIRIPADA 762024 TIKIRIPADA 2408025WL043913   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18