Muster Roll No. : 4430	Date From : 16/02/2017    Date To : 22/02/2017	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124598	Work Name : 1st yr Maint. Avenue Plantation Putagadia to korada & korada to jhintipal

Measurement Book Detail

MB NO.  63        Page NO.  129

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 SUDHIR SAHU OR-21-005-009-002/35813 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL010239 Credited 20/04/2017   2 NARAD SAHU OR-21-005-009-002/30316 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL010239 Credited 20/04/2017   3 RAMESH SAHU OR-21-005-009-002/35809 SC CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 AXIS BANK CHHENDIPADA UTIB0004501 2421005WL010239 Credited 20/04/2017   4 MAHARGA DEHURY OR-21-005-009-002/30403 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHENNAPADI IOBA0ROGB01 2421005WL015424   5 JEMA DEHURY OR-21-005-009-002/30403 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL010239 Credited 20/04/2017   6 RABINDRA DEHURY OR-21-005-009-002/36177 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL010239 Credited 20/04/2017   7 MAMATA DEHURY OR-21-005-009-002/36177 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL010239 Credited 20/04/2017   8 MANJU SAHU OR-21-005-009-002/30316 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL010239 Credited 20/04/2017   9 SUDAM SAHU OR-21-005-009-002/30346 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL010239 Credited 20/04/2017   10 UPASI SAHU OR-21-005-009-002/30346 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL010239 Credited 20/04/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60