Muster Roll No. : 4851	Date From : 10/03/2018    Date To : 16/03/2018	Sanction No. : 03-soil-plant-2017    Sanction Date : 14/07/2017
Work Code : 2417003018/DP/3149243	Work Name : Plantation from Sara to Thaila Road

Measurement Book Detail

MB NO.  159        Page NO.  82

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 SUMANTA MALLICK OR-17-003-018-009/25803771 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL059817   2 GANGADHAR DALEI(Self) OR-17-003-018-009/25803180 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL059817   3 KAILASH PARIDA(Self) OR-17-003-018-009/25803181 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL059817   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12