Muster Roll No. : 11182	Date From : 21/10/2017    Date To : 27/10/2017	Sanction No. : FS-5949/48    Sanction Date : 07/09/2017
Work Code : 2412006/DP/3152680	Work Name : Plantation around Sara Bandha.

Measurement Book Detail

MB NO.  359        Page NO.  145

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 Nira Das OR-12-006-004-003/2192 SC DIVYASINGHAPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL088100 Credited 13/11/2017   2 Sankuru Das OR-12-006-004-003/2203 SC DIVYASINGHAPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL088100 Credited 13/11/2017   3 Abhimanyu Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL088100 Credited 13/11/2017   4 Indu Das OR-12-006-004-003/2203 SC DIVYASINGHAPUR P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL174722 Credited 06/09/2018   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20