Muster Roll No. : 4196	Date From : 30/08/2016    Date To : 05/09/2016	Sanction No. : 1324-ttk    Sanction Date : 30/06/2016
Work Code : 2430/DP/3121737	Work Name : Wadi Plantation (MANGO) In 5.6 Hac at Khuntiaguda

Measurement Book Detail

MB NO.  07/2016-17        Page NO.  18

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 JAGABANDHU SAHU OR-30-010-010-005/19257 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   2 MANU BISOI OR-30-010-010-005/19194 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   3 LALITA OR-30-010-010-005/19194 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   4 CHANCHALA BISSOI(Wife) OR-30-010-010-005/19194 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   5 PRAPHULLA PAIKA OR-30-010-010-005/19172 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   6 LALITA OR-30-010-010-005/19172 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   7 SUBHADRA OR-30-010-010-005/19172 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   8 MASURI OR-30-010-010-005/19237 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   9 CHANDRI OR-30-010-010-005/19237 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   10 RANGO BISSOI OR-30-010-010-005/19194 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007709 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 5220

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

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

Total man days : 60