Muster Roll No. : 17297	Date From : 14/03/2018    Date To : 20/03/2018	Sanction No. : 1621/3    Sanction Date : 19/07/2017
Work Code : 2416002/DP/3153709	Work Name : 1st Year Mango Plantation Of Kaunsibahal G.P

Measurement Book Detail

MB NO.  04        Page NO.  5

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 Khamanidhi Phanthai OR-16-002-016-006/5208 OTHER KAUNSIBAHAL X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   2 Sushila Luhura OR-16-002-016-006/29991 OTHER KAUNSIBAHAL X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   3 Janata Harijan(Wife) OR-16-002-016-006/5180 SC KAUNSIBAHAL X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   4 Trilochana Luhura OR-16-002-016-006/29991 OTHER KAUNSIBAHAL X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   5 Nara Phanthai OR-16-002-016-006/5212 ST KAUNSIBAHAL X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021055 Credited 04/04/2018   6 Santosh Naik(Self) OR-16-002-016-006/38805 SC KAUNSIBAHAL X A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021055   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30