Muster Roll No. : 5175	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : 3153125    Sanction Date : 05/06/2017
Work Code : 2420009/DP/3153125	Work Name : Mango Plantation of Arjun Sahoo

Measurement Book Detail

MB NO.  04        Page NO.  118

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 SOMNATH PATRA(Self) OR-20-009-026-006/18212 OTHER Kamarpal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063862 Credited 06/04/2018   2 Ashok Sahu(Self) OR-20-009-026-003/38224 OTHER Badaniranjanpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063862 Credited 06/04/2018   3 Padmini Sahoo(Wife) OR-20-009-026-003/38225 OTHER Badaniranjanpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063862 Credited 06/04/2018   4 Surendra Kumar Sahu(Self) OR-20-009-026-003/38225 OTHER Badaniranjanpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063862 Credited 06/04/2018   5 SUMITRA PANDA(Wife) OR-20-009-026-003/19442 OTHER Badaniranjanpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063862 Credited 06/04/2018   6 SESHDEB PANDA OR-20-009-026-003/19442 OTHER Badaniranjanpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063862 Credited 06/04/2018   7 JAYDEB BARI OR-20-009-026-003/19307 OTHER Badaniranjanpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063862 Credited 06/04/2018   8 PRAMILA BAVI(Wife) OR-20-009-026-003/19307 OTHER Badaniranjanpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL063862 Credited 06/04/2018   9 RAJAKISHOR BARI OR-20-009-026-003/19155 OTHER Badaniranjanpur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL063862 Credited 06/04/2018   10 Gitanjali Saoo(Wife) OR-20-009-026-003/38224 OTHER Badaniranjanpur P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA HARIJA BARB0HARIJA 2420009WL063862 Credited 06/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60