Muster Roll No. : 2120	Date From : 24/10/2017    Date To : 30/10/2017	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 PURNA CH NAYAK OR-17-003-014-004/278031357 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056       2417003WL025012 Credited 17/11/2017   2 RABINDRA ROUT OR-17-003-014-004/25643 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025012 Credited 17/11/2017   3 RANJIT KUMAR ROUT OR-17-003-014-004/27803058 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025012 Credited 17/11/2017   4 BAIRAGI SANKUA OR-17-003-014-004/25602 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025012 Credited 17/11/2017   5 BISWAJIT NAYAK OR-17-003-014-004/278031172 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL025012 Credited 17/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30