Muster Roll No. : 4411	Date From : 16/09/2016    Date To : 22/09/2016	Sanction No. : 1324-ttk    Sanction Date : 30/06/2016
Work Code : 2430/DP/3121737	Work Name : Wadi Plantation (MANGO) In 5.6 Hac at Khuntiaguda

Measurement Book Detail

MB NO.  07/2016-17        Page NO.  45

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 JAGABANDHU SAHU OR-30-010-010-005/19257 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   2 AMBIKA OR-30-010-010-005/19257 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   3 KALABATI OR-30-010-010-005/19248 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   4 BHUBAN SAHU(Son) OR-30-010-010-005/19248 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   5 PRAPHULLA PAIKA OR-30-010-010-005/19172 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   6 LALITA OR-30-010-010-005/19172 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   7 SUBHADRA OR-30-010-010-005/19172 ST KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   8 RAILU SAHU OR-30-010-010-005/19248 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008549 Credited 25/11/2016   9 JANAKI OR-30-010-010-005/19170 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008549 Credited 01/12/2016   10 KETAKI SAHU(Daughter) OR-30-010-010-005/19170 OTHER KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008549 Credited 01/12/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60