Muster Roll No. : 16519	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 Pitabasa Nayak OR-16-002-016-005/27399 OTHER KAMARNALI A A A A A A A 0 0 0 0 0 0       2416002WL019820   2 Maguni Sahu(Self) OR-16-002-016-005/38724 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   3 Tapi Sahu(Wife) OR-16-002-016-005/38724 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 Kantarani Pradhan OR-16-002-016-005/29520 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   5 Kalyani Sahu(Wife) OR-16-002-016-005/38800 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 Mandakini Nayak OR-16-002-016-005/4796 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   7 Gopabandhu Nayak OR-16-002-016-005/4796 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 Akhya Kumar Pradhan(Self) OR-16-002-016-005/38725 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   9 Mami Pradhan(Wife) OR-16-002-016-005/38725 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 Ganeswar sahu(Self) OR-16-002-016-005/38800 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 0 Amount Paid Other 9504

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

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

Total man days : 54