Muster Roll No. : 4140	Date From : 23/08/2016    Date To : 29/08/2016	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 ABHIMANYU BISOI OR-30-010-010-005/19133 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 UMASANKARA OR-30-010-010-005/19133 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 GHASI BISOI OR-30-010-010-005/19133 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 KIYA SAHU(Wife) OR-30-010-010-005/19169 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 SABITRI OR-30-010-010-005/19163 SC 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 NANDA SAHU OR-30-010-010-005/19169 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   7 LAMBU HARIJAN OR-30-010-010-005/19163 SC 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 SAMANATHA SAHU OR-30-010-010-005/19170 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL007709 Credited 28/11/2016   9 SUKMATI OR-30-010-010-005/19170 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL007709 Credited 28/11/2016   10 KETAKI SAHU(Daughter) OR-30-010-010-005/19170 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL007709 Credited 28/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 60