Muster Roll No. : 1668	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : FS-18/2018-19 DDH    Sanction Date : 21/07/2018
Work Code : 2408025/DP/10346792	Work Name : 1st yr. maint. MD Mango Plantation of Nilambar Pradhan

Measurement Book Detail

MB NO.  119        Page NO.  79

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 BISHNU CHARAN PRADHAN(Self) OR-08-025-001-005/2510-A ST GABASURU P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009609 Credited 20/06/2019   2 SULOCHANA PRADHAN(Wife) OR-08-025-001-005/2525-A ST GABASURU P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009609 Credited 20/06/2019   3 DUSHASAN SAHANI(Self) OR-08-025-004-011/13117-B SC GHODA PATHAR P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009609 Credited 20/06/2019   4 PANCHANAN PRADHAN(Self) OR-08-025-001-005/2525-A ST GABASURU P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009609 Credited 20/06/2019   Daily Attendence 4 4 4 4 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20