Muster Roll No. : 5560	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : FS-3896/16-17    Sanction Date : 04/11/2016
Work Code : 2417003/DP/3134841	Work Name : Fruit tree plantation(Mango) of Pratap Barala and other 7 benf.

Measurement Book Detail

MB NO.  1        Page NO.  83

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 MANASI SAMAL OR-17-003-014-008/25802377 OTHER AKULIKANA P P P P P P A 6 174 1044 0 0 1044         2 TILOTTAMA SAMAL OR-17-003-014-008/25802378 OTHER AKULIKANA P P P P P P A 6 174 1044 0 0 1044         3 AKSHAYA BARAL(Son) OR-17-003-014-008/27802837 OTHER AKULIKANA P P P P P P A 6 174 1044 0 0 1044         4 SUSANTA SAMAL(Self) OR-17-003-014-008/27802841 OTHER AKULIKANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417   5 CHANDRAMANI BARAL(Self) OR-17-003-014-008/27802840 OTHER AKULIKANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417   6 TARA KANTA BARAL OR-17-003-014-008/278031396 OTHER AKULIKANA P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA SARSADA SBIN0006417   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5916

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34