Muster Roll No. : 4859	Date From : 04/09/2017    Date To : 10/09/2017	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.  7

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 Juanga Dehury OR-21-007-017-010/17538 ST Nuguda P P P A P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL014770 Credited 04/11/2017   2 Athani Dehury OR-21-007-017-010/17538 ST Nuguda P P P A P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL014770 Credited 04/11/2017   3 Tikili Pradhan OR-21-007-017-010/17546 ST Nuguda P P P A P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL014770 Credited 04/11/2017   4 Chandramani Nayak OR-21-007-017-010/17544 ST Nuguda P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL014770 Credited 04/11/2017   5 Laxmi Nayak OR-21-007-017-010/17544 ST Nuguda P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL014770 Credited 04/11/2017   6 Arjuna Sethi OR-21-007-017-010/17543 SC Nuguda P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL014770 Credited 04/11/2017   7 Prasanna Sethi OR-21-007-017-010/17553 SC Nuguda P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL014770 Credited 04/11/2017   8 Jahni Sethi OR-21-007-017-010/17553 SC Nuguda P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL014770 Credited 04/11/2017   9 Hrushi Pradhan OR-21-007-017-010/17546 ST Nuguda P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL014770 Credited 04/11/2017   10 Sumati Sethi OR-21-007-017-010/17543 SC Nuguda P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL014770 Credited 04/11/2017   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 6336 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