Muster Roll No. : 1342	Date From : 02/09/2017    Date To : 08/09/2017	Sanction No. : 03-soil-plant-2017    Sanction Date : 14/07/2017
Work Code : 2417003018/DP/3149243	Work Name : Plantation from Sara to Thaila Road

Measurement Book Detail

MB NO.  159        Page NO.  15

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 BASANTI OR-17-003-018-011/5821 OTHER SARO A A A A A A A 0 0 0 0 0 0       2417003WL018082   2 MANIBHADRA SAHU OR-17-003-018-009/5246 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL018082 Credited 04/11/2017   3 TILOTTAMA MALICK OR-17-003-018-009/25802438 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL018082 Credited 04/11/2017   4 ALEKHA BEHERA OR-17-003-018-009/2570244 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL018082 Credited 04/11/2017   5 GOLAP BEHERA OR-17-003-018-009/2570244 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL018082 Credited 04/11/2017   6 RABINDRA KUMAR SAHOO OR-17-003-018-009/25802392 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL018082 Credited 04/11/2017   7 BABAJI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL018082 Credited 04/11/2017   8 BAULI NAYAK OR-17-003-018-009/2570261 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL018082 Credited 04/11/2017   9 RABINDARA MALICK OR-17-003-018-009/25802438 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL018082 Credited 04/11/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 938.6667

Total man days : 48