Muster Roll No. : 1586	Date From : 12/03/2015    Date To : 18/03/2015	Sanction No. : 1713/2014    Sanction Date : 02/09/2014
Work Code : 2405009011/DP/3098182	Work Name : Avenue Plantation of Balikhanda to Kanchapada PMGS

Measurement Book Detail

MB NO.  230        Page NO.  88

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 ANUPAMA MALLIK(Wife) OR-05-009-011-007/17324 OTHER KANCHAPADA P P P P P P 6 164 984 0 0 984       2405009WL007555 Credited 21/04/2015   2 HIMANSU BHUSAN SETHI(Son) OR-05-009-011-007/17348 SC KANCHAPADA P P P P P P 6 164 984 0 0 984       2405009WL007555 Credited 21/04/2015   3 RAMESH OR-05-009-011-008/17067 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984       2405009WL007555 Credited 21/04/2015   4 MANORANJAN(Son) OR-05-009-011-008/17214 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007555 Credited 21/04/2015   5 BRUNDABAN OR-05-009-011-008/17218 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007555 Credited 21/04/2015   6 DAMADAR OR-05-009-011-009/16921 OTHER GOPIBINDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007555 Credited 21/04/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36