Muster Roll No. : 1311	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : FS ADH 39 2016-17    Sanction Date : 05/09/2016
Work Code : 2418001/DP/3137357	Work Name : HORTICULTURE COCONUT PLANTATION IN INDUPUR G.P WITH CONVEREGENCE

Measurement Book Detail

MB NO.  91        Page NO.  1

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 pravakar malik(Self) OR-18-001-014-001/37152 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   2 SUDHIR KUMAR JAGATI(Self) OR-18-001-014-001/37212 OTHER INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   3 DIBAKAR MALIK(Self) OR-18-001-014-001/37376 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   4 NIRANJAN ROUT(Self) OR-18-001-014-001/37372 OTHER INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   5 PRATAP KUMAR PRUSTY(Self) OR-18-001-014-001/37337 OTHER INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   6 TUSHAR RANJAN BIHARI(Self) OR-18-001-014-001/37406 OTHER INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   7 prasanta ranjan sutar(Self) OR-18-001-014-001/37404 OTHER INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   8 NIRANJAN MALIK(Self) OR-18-001-014-001/37136 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   9 BISHNU SETHI(Self) OR-18-001-014-001/37354 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   10 SUNAKAR MALIK OR-18-001-014-001/37222 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL038788 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 5280

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

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

Total man days : 60