Muster Roll No. : 6566	Date From : 07/08/2017    Date To : 13/08/2017	Sanction No. : 2102/2017    Sanction Date : 17/07/2017
Work Code : 2412001/DP/3146405	Work Name : Plantation from college chhaka to Ghatakuri

Measurement Book Detail

MB NO.  11        Page NO.  188

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 JHUNU(Self) OR-12-001-022-003/28297 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880       2412001022WL058259 Credited 27/09/2017   2 SUKANTY(Wife) OR-12-001-022-003/28261 SC GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058259 Credited 27/09/2017   3 MITIKA(Self) OR-12-001-022-003/28270 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058259 Credited 27/09/2017   4 TAMBALA(Self) OR-12-001-022-003/28280 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058259 Credited 27/09/2017   5 PANCHANANA(Self) OR-12-001-022-003/28313 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL058259 Credited 27/09/2017   6 BISHNUPRIYA(Wife) OR-12-001-022-003/28224 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL058259 Credited 27/09/2017   7 AHALYA(Wife) OR-12-001-022-003/28300 SC GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL058259 Credited 27/09/2017   8 SAGAR(Son) OR-12-001-022-003/28277 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL058259 Credited 27/09/2017   9 ABHIMANUA(Self) OR-12-001-022-003/28300 SC GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058259 Credited 27/09/2017   10 SABITA(Daughter-in-Law) OR-12-001-022-003/28280 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL058259 Credited 27/09/2017   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50