Muster Roll No. : 5452	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : 1234dbg-1    Sanction Date : 15/07/2016
Work Code : 2430/DP/3124245	Work Name : 3rd year maintenance plantation(Mango)of Dinabandhu Majhi & 6 others At-Medena

Measurement Book Detail

MB NO.  5/2016/17        Page NO.  75

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 BANAMALI HARIJAN OR-30-001-008-010/11730 SC MEDANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015688 Credited 14/06/2017   2 ADBARI OR-30-001-008-010/11730 SC MEDANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015688 Credited 14/06/2017   3 SANU BHATRA OR-30-001-008-010/11735 ST MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   4 RUKUNI OR-30-001-008-010/11735 ST MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   5 RATNI(Daughter-in-Law) OR-30-001-008-010/11721 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30