Muster Roll No. : 1728	Date From : 24/08/2015    Date To : 30/08/2015	Sanction No. : 2464/3    Sanction Date : 27/07/2015
Work Code : 2421005/DP/3107845	Work Name : AVENUE PLANTATION FROM HANDIGODA TO MACHHAKUTA

Measurement Book Detail

MB NO.  40        Page NO.  53

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 BHAJAMAN SAHU OR-21-005-031-002/25615 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044       2421005WL002508 Credited 10/09/2015   2 INDRAMANI BEHERA OR-21-005-031-002/25588 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002508 Credited 08/09/2015   3 SUDARSHANA SAHU OR-21-005-031-002/25660 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002508 Credited 10/09/2015   4 CHITANYA SAHU OR-21-005-031-002/25612 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002508 Credited 10/09/2015   5 BHARATI SAHU OR-21-005-031-002/25613 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   6 HADIBANDHU DEHURY OR-21-005-031-002/35219 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   7 KAIRA SAHU OR-21-005-031-002/35227 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   8 BASANTA SAHU OR-21-005-031-002/25630 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   9 RAMESH DEHURY OR-21-005-031-002/25631 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   10 CHAITANYA SAHU OR-21-005-031-002/25639 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL002508 Credited 10/09/2015   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60