Muster Roll No. : 9205	Date From : 29/08/2017    Date To : 04/09/2017	Sanction No. : 3151748    Sanction Date : 28/08/2017
Work Code : 2412020024/DP/3151748	Work Name : 17-18 BACKYARD PLANTATION OF 4 NOS OF BENEFICIARY AT KANSAMARI

Measurement Book Detail

MB NO.  1/17-18        Page NO.  3

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 DRAUPADI OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL070754 Credited 04/11/2017   2 BINOD OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL070754 Credited 04/11/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14