Muster Roll No. : 5684	Date From : 18/02/2017    Date To : 24/02/2017	Sanction No. : 174M/16-17    Sanction Date : 19/07/2016
Work Code : 2415005/DP/3134792	Work Name : Mango Plantation of Mahadeb Padhan

Measurement Book Detail

MB NO.  18        Page NO.  17

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 Mahendra Biswal OR-15-005-018-004/13002 OTHER Mauliberna P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005864 Credited 15/04/2017   2 Jasoda Biswal(Wife) OR-15-005-018-004/13002 OTHER Mauliberna P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005864 Credited 15/04/2017   3 Mahadeb Padhan OR-15-005-018-004/12998 OTHER Mauliberna P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005864 Credited 13/04/2018   4 Nirmal Padhan(Son) OR-15-005-018-004/12998 OTHER Mauliberna P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415005WL005864 Credited 15/04/2017   5 Magara Padhan OR-15-005-018-004/13005 OTHER Mauliberna P P P P P P A 6 174 1044 0 0 1044 LAKHANPUR 768219 LAKHANPUR (JHARSUGUDA) 2415005WL005864 Credited 13/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30