Muster Roll No. : 16517	Date From : 05/03/2018    Date To : 11/03/2018	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.  4

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 Basanta Kumar Majhi(Self) OR-16-002-016-004/38685 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   2 Samantra Biswal OR-16-002-016-005/27396 OTHER KAMARNALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820   3 Saraswati Biswal OR-16-002-016-005/27396 OTHER KAMARNALI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   4 Golapa Kisan OR-16-002-016-004/29481 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   5 Nalini Sahu OR-16-002-016-005/4795 OTHER KAMARNALI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   6 Saraswti Kisan OR-16-002-016-004/4624 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   7 Mani Sahu(Wife) OR-16-002-016-005/38743 OTHER KAMARNALI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   8 Rina Kisan(Wife) OR-16-002-016-004/38854 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   9 Surendra Sahu(Self) OR-16-002-016-005/38743 OTHER KAMARNALI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   10 Rabi Sahu OR-16-002-016-005/4795 OTHER KAMARNALI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54