Muster Roll No. : 5602	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : FS-19/2018-19 DDH    Sanction Date : 21/07/2018
Work Code : 2408025/DP/10347116	Work Name : 2nd. yr. maint. MD Mango Plantation of Atula Krushna Mallick & 2 others

Measurement Book Detail

MB NO.  118        Page NO.  9

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 SANJAY KUMAR PRADHAN(Self) OR-08-025-006-006/13076 OTHER DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL029198 Credited 12/09/2018   2 BALAKRUSHNA BAGHA OR-08-025-006-006/3498 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL029198 Credited 12/09/2018   3 JAYA CHANDRA MALIK OR-08-025-006-006/3480 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL029198 Credited 12/09/2018   4 BHARATI OR-08-025-006-006/3407 SC DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL029198 Credited 12/09/2018   5 ATULA MALLICK(Self) OR-08-025-006-006/13066 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL029198 Credited 12/09/2018   6 APURNA MALLICK(Wife) OR-08-025-006-006/13066 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL029198 Credited 12/09/2018   7 SUNITA PRADHAN(Wife) OR-08-025-006-006/13076 OTHER DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL029198 Credited 12/09/2018   8 PANITA OR-08-025-006-006/3498 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL029198 Credited 12/09/2018   9 JANAMATI MALIK(Wife) OR-08-025-006-006/13157-D ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL029198 Credited 12/09/2018   10 SANJUKTA MALIK(Self) OR-08-025-006-006/13152-A ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL029198 Credited 12/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 7644 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60