Muster Roll No. : 4287	Date From : 17/09/2016    Date To : 23/09/2016	Sanction No. : 1019    Sanction Date : 20/06/2014
Work Code : 2406038/DP/3089925	Work Name : AVENUE PLANTATION FROM SH-65 TO GOPALPUR CHHAKA

Measurement Book Detail

MB NO.  55        Page NO.  44

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 Gangadhar Behera(Self) OR-06-038-027-001/31406 OTHER Gopalpur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038WL012824   2 Suresh chandra Das OR-06-038-027-001/31465 OTHER Gopalpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL012824   3 Sumati Pradhan OR-06-038-027-001/33748 OTHER Gopalpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK NUAPADA IDIB000N625 2406038WL012824   4 Suresh Chandra Das(Self) OR-06-038-027-001/31588 OTHER Gopalpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK NUAPADA IDIB000N625 2406038WL012824   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18