Muster Roll No. : 486	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 3152374    Sanction Date : 05/06/2017
Work Code : 2420009/DP/3152374	Work Name : Mango Plantation of Abhijit Samal

Measurement Book Detail

MB NO.  04        Page NO.  142

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 Urmila Sethi(Daughter) OR-20-009-004-001/30366 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK JAIPUR B S ROAD CORP0000734 2420009WL005091 Credited 06/06/2019   2 Yudhistra Nayak(Self) OR-20-009-004-001/30275 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL005091 Credited 06/06/2019   3 RASMIRANJAN SAMAL(Son) OR-20-009-004-001/30256 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL005091 Credited 06/06/2019   4 Damayanti Nayak(Wife) OR-20-009-004-001/30275 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL005091 Credited 06/06/2019   5 Kalandi Sethi(Son) OR-20-009-004-001/30366 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005091 Credited 06/06/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30