Muster Roll No. : 4131	Date From : 18/09/2015    Date To : 24/09/2015	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.  52

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 Trinath Parida(Self) OR-12-006-004-006/2404 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL022306 Credited 12/10/2015   2 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 2412006WL022306 Credited 12/10/2015   3 Maheswar Muduli OR-12-006-004-006/2283 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022306 Credited 12/10/2015   4 Muchiani Muduli OR-12-006-004-006/2283 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022306 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 Pabitra Muduli(Son) OR-12-006-004-006/2279 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL022306 Credited 12/10/2015   7 Dharma Muduli(Self) OR-12-006-004-006/2329 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL022306 Credited 12/10/2015   8 Monaj Parida(Son) OR-12-006-004-006/2404 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL022306 Credited 12/10/2015   9 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 2412006WL022306 Credited 12/10/2015   10 Hema Muduli OR-12-006-004-006/2295 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL022306 Credited 12/10/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60