Muster Roll No. : 6606	Date From : 21/09/2016    Date To : 27/09/2016	Sanction No. : 1677/2016    Sanction Date : 12/07/2016
Work Code : 2412001002/DP/3125879	Work Name : PLANTATION AT HATIBANDHA TO NAC GARBAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  50

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 HARIKRUSHNA JENA(Self) OR-12-001-002-001/35012 OTHER BABANPUR X P P P P P P 6 174 1044 0 0 1044       2412001002WL049979 Credited 25/11/2016   2 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL049979 Credited 25/11/2016   3 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL049979 Credited 25/11/2016   4 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL049979 Credited 25/11/2016   5 MAHESWAR GOUDA(Self) OR-12-001-002-001/35027 OTHER BABANPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL049979 Credited 25/11/2016   Daily Attendence 0 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30