Muster Roll No. : 844	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : FS-03/2017-18 HORT    Sanction Date : 11/07/2017
Work Code : 2408025/DP/3143593	Work Name : HD Mango plantation of Sarangadhara Mallick & 3 others

Measurement Book Detail

MB NO.  77        Page NO.  25

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 TRAYANATH KANHOR(Self) OR-08-025-006-003/4000-A ST BAIKUMPA P P P P P P A 6 182 1092 0 0 1092       2408025WL003268 Credited 02/05/2018   2 SHUSHIL BEHERA(Self) OR-08-025-006-008/13152 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003268 Credited 02/05/2018   3 BIKRAM DAHURI OR-08-025-006-002/3836 ST BADALASAHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003268 Credited 02/05/2018   4 DRANA DAHURI(Father) OR-08-025-006-002/3828 ST BADALASAHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003268 Credited 02/05/2018   5 SUNITA DIGAL(Wife) OR-08-025-006-008/13152 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003268 Credited 02/05/2018   6 TRAYANATH MALIK OR-08-025-012-007/6016 ST CHUCHURUDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI 02116 2408025WL003268 Credited 02/05/2018   7 SABITA OR-08-025-012-007/6014 ST CHUCHURUDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI 02116 2408025WL003268 Credited 02/05/2018   8 KALADHARA MALLICK OR-08-025-012-007/12827 ST CHUCHURUDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI IDIB000P189 2408025WL003268 Credited 02/05/2018   9 SUBINDRA MALICK(Self) OR-08-025-012-007/13108 ST CHUCHURUDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI IDIB000P189 2408025WL003268 Credited 02/05/2018   10 CHANCHALA OR-08-025-012-007/12827 ST CHUCHURUDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI IDIB000P189 2408025WL003268 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60