Muster Roll No. : 6824	Date From : 15/08/2016    Date To : 21/08/2016	Sanction No. : FS-PL-274    Sanction Date : 21/07/2016
Work Code : 2412021014/DP/3127716	Work Name : 2016-17 Plantation at Ghosara Bandha Bhetasingi.

Measurement Book Detail

MB NO.  04        Page NO.  134

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 SULOCHANA JENA(Wife) OR-12-021-014-002/31256 OTHER BHETASINGI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL082164 Credited 24/04/2017   2 GAJENDRA(Son) OR-12-021-014-002/26709 OTHER BHETASINGI P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL082164 Credited 24/04/2017   Daily Attendence 2 2 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6