Muster Roll No. : 7321	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : 6031    Sanction Date : 29/04/2017
Work Code : 2404050/DP/3149881	Work Name : 2nd YEAR MAINTENANCE OF ASAN / ARJUN PLANTATION OF 10 HECT. AT ARJUNBILLA VILLAGE

Measurement Book Detail

MB NO.  17        Page NO.  23

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 BIJU KISKU OR-04-050-001-001/3828 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056       2404050WL129421 Credited 08/01/2018   2 BRAJAKISORE HANSDA OR-04-050-001-001/3822 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL129421 Credited 06/01/2018   3 BRAJAKISORE GIRI(Self) OR-04-050-001-001/3806 OTHER ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL129421 Credited 06/01/2018   4 ARUNDHATI(Wife) OR-04-050-001-001/3807 OTHER ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL129421 Credited 06/01/2018   5 PRAVABATI GIRI OR-04-050-001-001/3809 OTHER ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL129421 Credited 06/01/2018   6 JOGABANDHU KISKU OR-04-050-001-001/3811 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL129421 Credited 06/01/2018   7 GITANJALI SETHY OR-04-050-001-001/3813 SC ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL129421 Credited 06/01/2018   8 KANHAI NAIK OR-04-050-001-001/3820 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL129421 Credited 08/01/2018   9 REBATI GIRI(Wife) OR-04-050-001-001/3824 OTHER ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL129421 Credited 06/01/2018   10 SWADHINATA GIRI OR-04-050-001-001/3825 OTHER ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL129421 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 4224 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60