Muster Roll No. : 9486	Date From : 13/12/2018    Date To : 19/12/2018	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.  83

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 MANJU OR-08-025-006-006/3450 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   2 MADHURI OR-08-025-006-006/3381 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   3 NIKICHANA PRADHAN OR-08-025-006-006/3384 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612 Credited 31/12/2018   4 BHARATI OR-08-025-006-006/3407 SC DUTIMENDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612   5 NIRANJAN DANDIA OR-08-025-006-006/3436 SC DUTIMENDI A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612   6 SATYA OR-08-025-006-006/3436 SC DUTIMENDI A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612   7 ARJUN PRADHAN OR-08-025-006-006/3451 ST DUTIMENDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612   8 ARUNA OR-08-025-006-006/3384 ST DUTIMENDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049612   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 2408025WL049612 Credited 31/12/2018   10 BHIMASAN SATHY OR-08-025-006-006/3443 SC DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL049612 Credited 31/12/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30