Muster Roll No. : 3502	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416001/DP/10367723	Work Name : Avenue Plantation 1st , 2nd , 3rd & 4th year pltn at Kendeijori to Palkudar (5 rkm) (2416001/DP/10367723)

Measurement Book Detail

MB NO.  629        Page NO.  14

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 Nirakar Pradhan(Self) OR-16-001-009-006/19137 OTHER Dareichur A P P P P P P 6 188 1128 0 0 1128       2416001WL002850 Credited 28/08/2019   2 Uma Pradhan(Wife) OR-16-001-009-006/19137 OTHER Dareichur A P P P P P P 6 188 1128 0 0 1128       2416001WL002850 Credited 28/08/2019   3 Dileswar Bagha(Self) OR-16-001-009-006/19136 ST Dareichur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002850   4 Ugresena Padhan OR-16-001-009-017/10626 ST Palkudar A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074 2416001WL002850 Credited 28/08/2019   5 Kisora Tappo OR-16-001-009-017/10627 ST Palkudar A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074 2416001WL002850 Credited 28/08/2019   6 Nabeena Nayak OR-16-001-009-017/10657 SC Palkudar A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002850 Credited 28/08/2019   7 Gela Nayak OR-16-001-009-017/10657 SC Palkudar A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074 2416001WL002850 Credited 28/08/2019   8 Ajay Khaka(Son) OR-16-001-009-017/10617 ST Palkudar A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL002850 Credited 28/08/2019   9 Paramananda Bagha OR-16-001-009-017/10633 ST Palkudar A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002850 Credited 28/08/2019   10 Kuili Bagha(Wife) OR-16-001-009-006/19136 ST Dareichur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002850   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48