Muster Roll No. : 1727	Date From : 24/08/2015    Date To : 30/08/2015	Sanction No. : 2464/3    Sanction Date : 27/07/2015
Work Code : 2421005/DP/3107845	Work Name : AVENUE PLANTATION FROM HANDIGODA TO MACHHAKUTA

Measurement Book Detail

MB NO.  40        Page NO.  53

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 PRAPHULA DEHURY OR-21-005-031-002/25531 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   2 KAILASH CHANDRA DEHURY OR-21-005-031-002/25543 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   3 BIPINI SAHU OR-21-005-031-002/25550 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   4 KUMAR BAGHA OR-21-005-031-002/25554 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   5 RAMESH SAHU OR-21-005-031-002/25555 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   6 MAHARGA SAHU OR-21-005-031-002/25562 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   7 DANDADHAR SAHU OR-21-005-031-002/25574 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   8 GANA SAHU OR-21-005-031-002/25576 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   9 MANASH SAHU OR-21-005-031-002/25587 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54