Muster Roll No. : 16526	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 Daimati Harijan(Wife) OR-16-002-016-001/38756 SC BATSINGH 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 Mamata Sahu(Wife) OR-16-002-016-006/38642 OTHER KAUNSIBAHAL 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 Panchanana Harijan(Self) OR-16-002-016-001/38756 SC BATSINGH X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL019820 Credited 20/03/2018   4 Lokanath Naik OR-16-002-016-001/4752 ST BATSINGH 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 Sanjita Naik(Wife) OR-16-002-016-001/4752 ST BATSINGH 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 Jagadish Prasad Nayak(Self) OR-16-002-016-005/38802 OTHER KAMARNALI 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 Sunita Nayak(Wife) OR-16-002-016-005/38802 OTHER KAMARNALI X X P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   8 Gokul Pradhan(Self) OR-16-002-016-006/38642 OTHER KAUNSIBAHAL 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 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 1760 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 880

Total man days : 40