Muster Roll No. : 4054	Date From : 11/09/2015    Date To : 17/09/2015	Sanction No. : 2269/2015    Sanction Date : 08/09/2015
Work Code : 2412006/DP/3112366	Work Name : Plantation on both sides of road from Rukunigaon to Sarabhimapur at Rukunigaon

Measurement Book Detail

MB NO.  407        Page NO.  24

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 Devaraj Parida OR-12-006-004-006/2409 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022302 Credited 12/10/2015   2 Bhagabat Muduli OR-12-006-004-006/2495 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022302 Credited 12/10/2015   3 BANGALI PRADHAN(Self) OR-12-006-004-006/34763 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022302 Credited 12/10/2015   4 PADMA CHARANA PARIDA(Self) OR-12-006-004-006/34807 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022302 Credited 12/10/2015   5 Susanta Parida(Son) OR-12-006-004-006/2404 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022302 Credited 12/10/2015   6 JAYANTI MUDULI(Wife) OR-12-006-004-006/34832 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022302 Credited 12/10/2015   7 RAGHUNATH MUDULI(Self) OR-12-006-004-006/34837 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL022302 Credited 12/10/2015   8 Prasanta Parida(Son) OR-12-006-004-006/2404 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL022302 Credited 12/10/2015   9 KAMALA PARIDA(Wife) OR-12-006-004-006/34807 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL022302 Credited 12/10/2015   10 Monaj Parida(Son) OR-12-006-004-006/2404 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL022302 Credited 12/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60