Muster Roll No. : 10050	Date From : 21/02/2018    Date To : 27/02/2018	Sanction No. : 1899.78    Sanction Date : 22/07/2017
Work Code : 2421007/DP/3150356	Work Name : New Avenue Plantation at Nuguda to Kolhadiha

Measurement Book Detail

MB NO.  145        Page NO.  36

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 Madha Hesha(Self) OR-21-007-017-003/27359 ST Cheliabeda P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007WL031298 Credited 19/04/2018   2 Manjari Hesha(Wife) OR-21-007-017-003/27359 ST Cheliabeda P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007WL031298 Credited 19/04/2018   3 Chandramani Khandyat(Self) OR-21-007-017-001/27482 ST Badibahala P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL031298 Credited 19/04/2018   4 Sukumati Khandyat(Wife) OR-21-007-017-001/27482 ST Badibahala P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL031298 Credited 19/04/2018   5 Bhagirathi Hesha OR-21-007-017-003/17425 ST Cheliabeda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL031298 Credited 19/04/2018   6 Japani Hesha OR-21-007-017-003/17425 ST Cheliabeda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL031298 Credited 19/04/2018   7 Golak Penthoi OR-21-007-017-009/16987 SC Namapashi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007WL031298 Credited 19/04/2018   8 Raibari Penthoi OR-21-007-017-009/16987 SC Namapashi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL031298 Credited 19/04/2018   9 Saabari Tubid OR-21-007-017-003/17427 ST Cheliabeda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL031298 Credited 19/04/2018   10 Sanga Tubid OR-21-007-017-003/17427 ST Cheliabeda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL031298 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60