Muster Roll No. : 414	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : 5708    Sanction Date : 04/06/2016
Work Code : 2404050/DP/3127956	Work Name : 3rd Year Mango Plantation (ND) of Sapan Kumar Birua & 11 Others

Measurement Book Detail

MB NO.  76        Page NO.  39

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 SUNAMANI OR-04-050-001-013/2708 ST RAIKADKACHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002336   2 MINI BIRUA(Daughter) OR-04-050-001-013/2711 ST RAIKADKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002336 Credited 08/05/2017   3 SANTILATA BINDHANI OR-04-050-001-013/2676 OTHER RAIKADKACHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL002336 Credited 08/05/2017   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12