Muster Roll No. : 4047	Date From : 11/09/2015    Date To : 17/09/2015	Sanction No. : 2268/2015    Sanction Date : 08/09/2015
Work Code : 2412006/DP/3112365	Work Name : Plantation on both side of road from Baulagaon to Bhagirathipur Village at Baulagaon

Measurement Book Detail

MB NO.  407        Page NO.  65

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 Sulabha Sethi OR-12-006-004-001/2813 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025056 Credited 12/10/2015   2 BAYANI(Self) OR-12-006-004-001/34741 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025056 Credited 12/10/2015   3 RANGABATI BEHERA(Mother) OR-12-006-004-001/33931 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025056 Credited 12/10/2015   4 Tula Sethi OR-12-006-004-001/2808 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025056 Credited 12/10/2015   5 Ganesh Sethi OR-12-006-004-001/2808 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025056 Credited 12/10/2015   6 Saila Barika OR-12-006-004-001/2826 OTHER BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025056 Credited 12/10/2015   7 Trinatha Barika OR-12-006-004-001/2826 OTHER BAULAGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL025056 Credited 12/10/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42