Muster Roll No. : 27567	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : FS-03/2017-18 HORT    Sanction Date : 11/07/2017
Work Code : 2408025/DP/3143686	Work Name : 1st Yr. maint. Mango plantation of Bhagyadhar Mallick

Measurement Book Detail

MB NO.  32        Page NO.  111

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 JAMBHESWAR PRADHAN(Self) OR-08-025-004-015/6820-A ST KAKENDRI P A P P P P P 6 176 1056 0 0 1056       2408025WL087477 Credited 06/01/2018   2 KAUSALYA PRADHAN(Wife) OR-08-025-004-015/6820-A ST KAKENDRI P A P P P P P 6 176 1056 0 0 1056       2408025WL087477 Credited 06/01/2018   3 THAKURA BAHERA(Self) OR-08-025-004-015/6861 SC KAKENDRI P A P P P P P 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL087477 Credited 06/01/2018   4 BHYAGYADHAR MALIK(Self) OR-08-025-004-015/6845 ST KAKENDRI P A P P P P P 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL087477 Credited 06/01/2018   5 SURASH OR-08-025-004-017/6803 ST KURUMUNI P A P P P P P 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025WL087477 Credited 06/01/2018   6 SUJATA(Wife) OR-08-025-004-015/6845 ST KAKENDRI P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL087477 Credited 06/01/2018   7 GAYATRI(Wife) OR-08-025-004-015/6861 SC KAKENDRI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL087477 Credited 06/01/2018   8 SANTI OR-08-025-004-017/6803 ST KURUMUNI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL087477 Credited 06/01/2018   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48