Muster Roll No. : 2137	Date From : 31/10/2017    Date To : 06/11/2017	Sanction No. : FS-3894/16-17    Sanction Date : 04/11/2016
Work Code : 2417003/DP/3134839	Work Name : Fruit tree plantation(Mango) of Sarat Ku Dhal and other 19 benf.

Measurement Book Detail

MB NO.  1        Page NO.  143

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 SANATAN ROUT OR-17-003-014-004/27802615 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL025043 Credited 17/11/2017   2 MANOJ KUNAR(Self) OR-17-003-014-004/27802781 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL025043 Credited 17/11/2017   3 MANAS RANJAN ROUT(Self) OR-17-003-014-004/27802757 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA 2417003WL025043 Credited 17/11/2017   4 RASMI RANJAN ROUT(Self) OR-17-003-014-004/27802779 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025043 Credited 17/11/2017   5 ASHOK NAYAK OR-17-003-014-004/27802856 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025043 Credited 17/11/2017   6 RAMAKANTA SAMAL(Self) OR-17-003-014-004/27802725 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025043 Credited 17/11/2017   7 NITYANANDA SAMAL OR-17-003-014-004/259096 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025043 Credited 17/11/2017   8 GIRIDHARI KUNAR(Self) OR-17-003-014-004/27802728 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025043 Credited 17/11/2017   9 BANAMALI ROUT OR-17-003-014-004/27802614 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025043 Credited 17/11/2017   10 GOURANGA SAMAL OR-17-003-014-004/27802612 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BHADRAK IDIB000B127 2417003WL025043 Credited 17/11/2017   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