Muster Roll No. : 5416	Date From : 25/03/2017    Date To : 27/03/2017	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124598	Work Name : 1st yr Maint. Avenue Plantation Putagadia to korada & korada to jhintipal

Measurement Book Detail

MB NO.  66        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 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 MAHESWAR BEHERA OR-21-005-033-001/11533 OTHER ODAKAPA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARAPADA 0965 2421005WL011536 Credited 15/04/2017   2 NABAGAHANA SAHU OR-21-005-033-001/11549 OTHER ODAKAPA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARAPADA 0965 2421005WL011536 Credited 15/04/2017   3 MOHAN PRADHAN OR-21-005-033-001/11554 SC ODAKAPA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARAPADA 0965 2421005WL011536 Credited 15/04/2017   4 RENU PRADHAN OR-21-005-033-001/11554 SC ODAKAPA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARAPADA 0965 2421005WL011536 Credited 15/04/2017   5 SUKANTI PRADHAN OR-21-005-033-001/11579 ST ODAKAPA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL011536 Credited 15/04/2017   6 BIDYADHAR PRADHAN OR-21-005-033-001/11579 ST ODAKAPA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARAPADA 0965 2421005WL011536 Credited 15/04/2017   7 CHANDRAMANI PRADHAN OR-21-005-033-001/11591 OTHER ODAKAPA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL011536 Credited 15/04/2017   8 ABHI BEHERA(Self) OR-21-005-033-001/33959 ST ODAKAPA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL011536 Credited 15/04/2017   9 CHAITANYA MUDULI OR-21-005-033-003/11945 OTHER TUKUDA A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL011536   10 CHANDAN MUDULI(Son) OR-21-005-033-003/11945 OTHER TUKUDA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL011536 Credited 15/04/2017   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1566 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 469.8

Total man days : 27