Muster Roll No. : 4482	Date From : 30/09/2015    Date To : 06/10/2015	Sanction No. : 2269/2015    Sanction Date : 08/09/2015
Work Code : 2412006/DP/3112366	Work Name : Plantation on both sides of road from Rukunigaon to Sarabhimapur at Rukunigaon

Measurement Book Detail

MB NO.  407        Page NO.  190

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 Amala Muduli OR-12-006-004-006/2380 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025062 Credited 12/10/2015   2 Devraj Muduli OR-12-006-004-006/2382 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025062 Credited 12/10/2015   3 Surendra Muduli OR-12-006-004-006/2383 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025062 Credited 12/10/2015   4 Mochia Muduli OR-12-006-004-006/2384 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025062 Credited 12/10/2015   5 Apasara Parida OR-12-006-004-006/2399 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL037303 Credited 21/11/2015   6 Trinath Sethi OR-12-006-004-006/2400 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025062 Credited 12/10/2015   7 Kalia Muduli OR-12-006-004-006/2380 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL025062 Credited 12/10/2015   8 Binodini Muduli OR-12-006-004-006/2383 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL025062 Credited 12/10/2015   9 Dhobuni Muduli OR-12-006-004-006/2379 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL025062 Credited 12/10/2015   10 Padmabati Muduli OR-12-006-004-006/2381 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL025062 Credited 12/10/2015   Daily Attendence 0 10 10 10 10 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