Muster Roll No. : 3951	Date From : 03/02/2018    Date To : 09/02/2018	Sanction No. : FS-000009    Sanction Date : 29/05/2017
Work Code : 2419/DP/3141815	Work Name : AVENUE PLANTATION FROM PURANA THEKUAKOTHI TO SUMUHANI 3 RKM

Measurement Book Detail

MB NO.  49        Page NO.  66

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 J.DAS(Self) OR-19-008-012-003/45279 OTHER Badaghara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014111 Credited 20/04/2018   2 A.K. SAHU OR-19-008-012-003/17246 OTHER Badaghara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014111   3 S.S.SAHOO(Self) OR-19-008-012-003/45047-A SC Badaghara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014111   4 S.MALLIK(Self) OR-19-008-012-003/17290 SC Badaghara A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL014111   5 R.DAS(Wife) OR-19-008-012-003/45279 OTHER Badaghara P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL014111 Credited 20/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 422.4

Total man days : 12