Muster Roll No. : 10677	Date From : 15/03/2018    Date To : 21/03/2018	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.  46

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 2421007WL035961 Credited 31/03/2018   2 Banki Boita OR-21-007-017-010/17569 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL035961 Credited 31/03/2018   3 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 2421007WL035961 Credited 31/03/2018   4 Arjuna Nayak OR-21-007-017-010/17561 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL035961 Credited 31/03/2018   5 Balhabha Nayak OR-21-007-017-010/17564 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL035961 Credited 31/03/2018   6 Praffula Nayak OR-21-007-017-010/17566 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL035961 Credited 31/03/2018   7 Padmini Nayak OR-21-007-017-010/17566 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL035961 Credited 31/03/2018   8 Pramila Boita OR-21-007-017-010/17567 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL035961 Credited 31/03/2018   9 Kamar Boita OR-21-007-017-010/17555 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007WL035961 Credited 31/03/2018   10 Kheredi Boita OR-21-007-017-010/17555 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007WL035961 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 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