Muster Roll No. : 10731	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 Niladri Sahu OR-16-002-016-006/5346 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002WL012698 Credited 04/11/2017   2 Sanjukta Pradhan(Daughter-in-Law) OR-16-002-016-006/5333 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   3 Urbasi Sahu(Wife) OR-16-002-016-006/38845 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   4 Lili Pradhan(Wife) OR-16-002-016-006/5334 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   5 Lingaraj Pradhan OR-16-002-016-006/5334 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   6 Jadumani Pradhan(Self) OR-16-002-016-006/38659 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 Bharati Pradhan(Wife) OR-16-002-016-006/38659 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   8 Priyambada Sahu OR-16-002-016-006/5346 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 Hemanta Kumar Pradhan OR-16-002-016-006/5333 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012698 Credited 04/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54