Muster Roll No. : 1916	Date From : 22/09/2017    Date To : 28/09/2017	Sanction No. : 03-soil-plant-2017    Sanction Date : 14/07/2017
Work Code : 2417003018/DP/3149243	Work Name : Plantation from Sara to Thaila Road

Measurement Book Detail

MB NO.  159        Page NO.  37

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 LAXMIDHAR DALEI(Self) OR-17-003-018-009/25803179 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD 2417003WL022550 Credited 17/11/2017   2 TRILOCHAN PATRA OR-17-003-018-009/25802560 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL022550 Credited 04/11/2017   3 JAGABANDHU SAHU OR-17-003-018-009/5251 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL022550 Credited 04/11/2017   4 NRUSINGH CH. SAHOO OR-17-003-018-009/25802707 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL068709   5 SUBASH BHOI OR-17-003-018-009/25802705 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL022550 Credited 04/11/2017   6 PADMANAV PARIDA(Self) OR-17-003-018-009/25804026 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL022550 Credited 17/11/2017   7 GANGADHAR DALEI(Self) OR-17-003-018-009/25803180 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL022550 Credited 17/11/2017   8 KAILASH PARIDA(Self) OR-17-003-018-009/25803181 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL022550 Credited 17/11/2017   9 MALATI MISHRA OR-17-003-018-009/25803812 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL022550 Credited 04/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54