Muster Roll No. : 2636	Date From : 10/10/2017    Date To : 16/10/2017	Sanction No. : Fs-1418718    Sanction Date : 25/05/2017
Work Code : 2419/DP/3149718	Work Name : Coconut Plantation of Smt.Runilata Sahoo

Measurement Book Detail

MB NO.  74        Page NO.  179

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 S.PUSTI OR-19-006-017-005/23102 OTHER Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL008819 Credited 17/11/2017   2 P.PUSTI OR-19-006-017-005/23105 OTHER Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL008819 Credited 17/11/2017   3 C.BEHERA OR-19-006-017-005/23353 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL008819 Credited 17/11/2017   4 D.BEHERA OR-19-006-017-005/23353 SC Gopiakuda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL008819   5 BIJAYKUMAR SAHOO(Self) OR-19-006-017-005/41943 OTHER Gopiakuda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL008819 Credited 17/11/2017   6 RUNILATA SAHOO OR-19-006-017-005/41943 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL008819   7 G.SAHOO OR-19-006-017-005/23260 OTHER Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL008819 Credited 17/11/2017   8 P.SAHOO OR-19-006-017-005/23260 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL008819   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 30