Muster Roll No. : 17543	Date From : 13/10/2017    Date To : 19/10/2017	Sanction No. : FS-07/2017-18    Sanction Date : 31/07/2017
Work Code : 2408025/DP/3144863	Work Name : HD Mango Plantation of Anadara Kanhar

Measurement Book Detail

MB NO.  35        Page NO.  149

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 DUSMANTA(Self) OR-08-025-007-002/13071 OTHER DUTIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL057819 Credited 04/11/2017   2 ARABINDA DEHURY(Self) OR-08-025-007-003/13044 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 2408025WL057819 Credited 04/11/2017   3 RAJASHREE DEHURY(Wife) OR-08-025-007-003/13044 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 2408025WL057819 Credited 04/11/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18