Muster Roll No. : 9029	Date From : 11/07/2018    Date To : 17/07/2018	Sanction No. : DP/71    Sanction Date : 01/07/2018
Work Code : 2412016014/DP/10346346	Work Name : PTR MAKUND AVENUE PLANT FROM VILLAGE TO SMASSAN

Measurement Book Detail

MB NO.  05        Page NO.  15

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 K.SUJIT KUMAR OR-12-016-014-014/10995 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057348 Credited 29/08/2018   2 DANDASI KUNDA OR-12-016-014-014/11003 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057348 Credited 29/08/2018   3 KAMA OR-12-016-014-014/11003 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057348 Credited 29/08/2018   4 APANNA SAHU(Self) OR-12-016-014-014/11055 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057348 Credited 29/08/2018   5 KANCHANA(Wife) OR-12-016-014-014/11055 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057348 Credited 29/08/2018   6 FULA OR-12-016-014-014/11067 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057348 Credited 29/08/2018   7 MANIKA OR-12-016-014-014/11025 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057348 Credited 29/08/2018   8 GULAPI OR-12-016-014-014/11039 SC MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057348 Credited 29/08/2018   9 RANJITA(Wife) OR-12-016-014-014/11061 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057348 Credited 29/08/2018   10 BALAKRUSHNA(Self) OR-12-016-014-014/11061 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057348 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 9072

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60