Muster Roll No. : 8225	Date From : 28/02/2017    Date To : 06/03/2017	Sanction No. : FS-2971/2014    Sanction Date : 26/07/2014
Work Code : 2417007021/DP/3094159	Work Name : Avenue Plantation of Khangara to Mishrapur Road

Measurement Book Detail

MB NO.  24        Page NO.  80

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 BISWAMBAR BISWAL(Self) OR-17-007-020-001/4235 OTHER KANJIAPAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Dobal 6419 2417007WL006000 Credited 15/04/2017   2 AMAR NAYAK OR-17-007-020-001/406154335 OTHER KANJIAPAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL006000 Credited 15/04/2017   3 Mr. ASHOK KUMAR NAYAK.(Brother) OR-17-007-020-001/406154316 OTHER KANJIAPAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL006000 Credited 15/04/2017   4 BHARATI OR-17-007-020-005/3833 SC BAIKUNTHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL006000 Credited 15/04/2017   5 BIJAYA SAHOO(Son) OR-17-007-020-001/4290 OTHER KANJIAPAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL006000 Credited 15/04/2017   6 AKSHYA KUMAR BISWAL OR-17-007-020-001/406154326 OTHER KANJIAPAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL006000 Credited 15/04/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36