Muster Roll No. : 11918	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : 5945/DRDA/4    Sanction Date : 08/06/2016
Work Code : 2404066/DP/3120594	Work Name : SP-BALDHILL PLANTATION AT BAUNSIAPAT

Measurement Book Detail

MB NO.  04        Page NO.  9

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 BHOLANATH NAIK OR-04-066-007-011/15063 SC MURUNIA P P P P P P A 6 174 1044 0 0 1044       2404066WL049293 Credited 15/04/2017   2 BIMALI BEHERA OR-04-066-007-011/15245 ST MURUNIA P P P P P P A 6 174 1044 0 0 1044       2404066WL049293 Credited 15/04/2017   3 NARASINGHA DAS(Self) OR-04-066-001-011/13009-A ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL049293 Credited 15/04/2017   4 TAPAN DAS(Self) OR-04-066-001-011/22787 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL049293 Credited 15/04/2017   5 RANJIT BEHERA OR-04-066-007-011/15243 ST MURUNIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066WL049293 Credited 15/04/2017   6 DILLIP KU BEHERA OR-04-066-007-011/15244 ST MURUNIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066WL049293 Credited 15/04/2017   7 FULMANI PATRA OR-04-066-007-003/14379 ST GONALI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066WL049293 Credited 15/04/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42