Muster Roll No. : 3835	Date From : 28/08/2017    Date To : 03/09/2017	Sanction No. : 1899.78    Sanction Date : 22/07/2017
Work Code : 2421007/DP/3150356	Work Name : New Avenue Plantation at Nuguda to Kolhadiha

Measurement Book Detail

MB NO.  145        Page NO.  4

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 Sambhunatha Nayak OR-21-007-017-010/17575 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007WL012928 Credited 04/11/2017   2 Bilasha Nayak OR-21-007-017-010/17575 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007WL012928 Credited 04/11/2017   3 Jayatri Pradhan OR-21-007-017-010/17547 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL012928 Credited 04/11/2017   4 Juanga Dehury OR-21-007-017-010/17538 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012928 Credited 19/07/2018   5 Athani Dehury OR-21-007-017-010/17538 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012928 Credited 19/07/2018   6 Pabani Sethi OR-21-007-017-010/17565 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012928 Credited 19/07/2018   7 Arjuna Sethi OR-21-007-017-010/17543 SC Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012928 Credited 04/11/2017   8 Prasanna Sethi OR-21-007-017-010/17553 SC Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012928 Credited 19/07/2018   9 Jahni Sethi OR-21-007-017-010/17553 SC Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012928 Credited 04/11/2017   10 Sukutu Pradhan OR-21-007-017-010/17547 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 NEELACHAL GRAMYA BANK DERANGA BRANCH-DHENKANAL IOBA0NGB001 2421007WL038733 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60