Muster Roll No. : 17294	Date From : 21/03/2018    Date To : 27/03/2018	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.  7

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 Danai Kisan OR-16-002-016-007/5458 ST MAJHICHAKANDAPAL A A A A A A A 0 0 0 0 0 0       2416002WL021055   2 Subasini Kisan OR-16-002-016-007/5428 ST MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   3 Kulu Kisan OR-16-002-016-007/5501 ST MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   4 Drupati Behera(Wife) OR-16-002-016-006/5349 SC KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   5 Manju Maharana(Wife) OR-16-002-016-006/5352-A SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   6 Tilottama Behera(Wife) OR-16-002-016-007/38564 OTHER MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   7 Purna Kaming(Self) OR-16-002-016-006/38667 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   8 Urdhhaba Maharana(Self) OR-16-002-016-006/5352-A SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   9 Suresh Kisan OR-16-002-016-007/5458 ST MAJHICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   10 Madhu Sudan Behera OR-16-002-016-007/38564 OTHER MAJHICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055 Credited 04/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42