Muster Roll No. : 11275	Date From : 07/01/2017    Date To : 13/01/2017	Sanction No. : 6104    Sanction Date : 16/06/2016
Work Code : 2404053/DP/3121898	Work Name : AVENUE PLANTATION FROM DUDHIBARI TO DHATIKIBEDA OVER 5 RKM DURING 2016 - 17

Measurement Book Detail

MB NO.  852        Page NO.  82

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 RUSI KHANDEI OR-04-053-011-011/16361 ST PATBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL055801 Credited 15/04/2017   2 NARES CH TANTI OR-04-053-011-011/16460 SC PATBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL055801 Credited 15/04/2017   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12