Muster Roll No. : 5740	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : FS-2971/2014    Sanction Date : 26/07/2014
Work Code : 2417007021/DP/3094159	Work Name : Avenue Plantation of Khangara to Mishrapur Road

Measurement Book Detail

MB NO.  23        Page NO.  57

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 SAMIRA MAJHI(Brother) OR-17-007-020-005/406155468 SC BAIKUNTHI P P P P A A A 4 174 696 0 0 696       2417007WL005162 Credited 13/04/2016   2 GOLEKHA JENA OR-17-007-020-004/4601 SC KHADIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162   3 BHARAT NANDA OR-17-007-020-004/4635 OTHER KHADIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162   4 MADHURI OR-17-007-020-004/4635 OTHER KHADIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162   5 RAMACHANDRA NANDA OR-17-007-020-004/4635 OTHER KHADIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162   6 SATYABHAMA OR-17-007-020-004/4601 SC KHADIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162   7 NRISINGHA JENA OR-17-007-020-004/4628 SC KHADIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 99.4286

Total man days : 4