Muster Roll No. : 10729	Date From : 08/10/2017    Date To : 14/10/2017	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.  1

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 Lambodara Behera(Self) OR-16-002-016-006/38646 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   2 Shatrughana Biswal OR-16-002-016-006/5289 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   3 Arkhita Dhal OR-16-002-016-006/5286 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   4 Gouri Dhal OR-16-002-016-006/5286 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   5 Ranjita Behera(Wife) OR-16-002-016-006/38646 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   6 Dasarathi Mahakul(Self) OR-16-002-016-006/38648-A OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   7 Chata Harijan OR-16-002-016-006/5181 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   8 Poulasti Phanthai OR-16-002-016-006/5207 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   9 Khatiani Phanthai OR-16-002-016-006/5207 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   10 Sabati Mahakul(Wife) OR-16-002-016-006/38648-A OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012698 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60