Muster Roll No. : 21407	Date From : 27/11/2017    Date To : 03/12/2017	Sanction No. : 207/17-18    Sanction Date : 31/07/2017
Work Code : 2404066/DP/3149380	Work Name : 1ST YEAR ASAN ARJUN PLANTATION AT UMADEIPUR

Measurement Book Detail

MB NO.  27        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 GANESWAR BAG OR-04-066-015-014/11875 OTHER UMADEIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL172538 Credited 08/01/2018   2 BIJAY MUNDHA(Self) OR-04-066-015-014/22464 ST UMADEIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL172538 Credited 08/01/2018   3 SIBANIAGOCHYAT OR-04-066-015-014/11860 ST UMADEIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL172538 Credited 08/01/2018   4 SUDHIR CH GIRI OR-04-066-015-014/11892 OTHER UMADEIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL172538 Credited 08/01/2018   5 SANJU MUNDHA(Wife) OR-04-066-015-014/22809 ST UMADEIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066WL172538 Credited 08/01/2018   6 RANJAN KUMAR MUNDHA(Self) OR-04-066-015-014/22856 ST UMADEIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066WL172538   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 2112

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

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

Total man days : 30