Muster Roll No. : 6762	Date From : 28/09/2018    Date To : 04/10/2018	Sanction No. : FS-19/2018-19 DDH    Sanction Date : 21/07/2018
Work Code : 2408025/DP/10347116	Work Name : 2nd. yr. maint. MD Mango Plantation of Atula Krushna Mallick & 2 others

Measurement Book Detail

MB NO.  118        Page NO.  25

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 BALAKRUSHNA BAGHA OR-08-025-006-006/3498 ST DUTIMENDI P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036075 Credited 28/11/2018   2 SUJIKA OR-08-025-006-006/3513 ST DUTIMENDI P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036075 Credited 28/11/2018   3 PANITA OR-08-025-006-006/3498 ST DUTIMENDI P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036075 Credited 28/11/2018   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18