Muster Roll No. : 10799	Date From : 22/10/2017    Date To : 28/10/2017	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.  2

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 Sambaru Dhibar OR-16-002-016-006/5216 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012720 Credited 09/11/2017   2 Khamanidhi Phanthai OR-16-002-016-006/5208 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012720 Credited 09/11/2017   3 Ghurudu Phanthe OR-16-002-016-006/5217 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012720 Credited 09/11/2017   4 Sushila Luhura OR-16-002-016-006/29991 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012720 Credited 09/11/2017   5 Janata Harijan(Wife) OR-16-002-016-006/5180 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012720 Credited 09/11/2017   6 Sulekha Dhibar OR-16-002-016-006/5216 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012720 Credited 09/11/2017   7 Upasi Phanthe OR-16-002-016-006/5217 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012720 Credited 09/11/2017   8 Alekha Patra OR-16-002-016-006/5261 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012720 Credited 09/11/2017   9 Rudna Patra(Wife) OR-16-002-016-006/5261 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012720 Credited 09/11/2017   10 Trilochana Luhura OR-16-002-016-006/29991 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012720 Credited 09/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60