Muster Roll No. : 4548	Date From : 23/09/2016    Date To : 29/09/2016	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.  07/206-17        Page NO.  63

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 PRABHAKRA BISOI OR-30-010-010-005/19154 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 2430010WL008800 Credited 25/11/2016   2 PURNILA OR-30-010-010-005/19154 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 2430010WL008800 Credited 25/11/2016   3 MAJHIANI OR-30-010-010-005/19197 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 2430010WL008800 Credited 25/11/2016   4 SINHA HARIJAN OR-30-010-010-005/19146 SC KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008800 Credited 25/11/2016   5 MUKTA OR-30-010-010-005/19085 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 2430010WL008800 Credited 25/11/2016   6 LAXMAN OR-30-010-010-005/19085 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 2430010WL008800 Credited 25/11/2016   7 SANU OR-30-010-010-005/19085 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 2430010WL008800 Credited 25/11/2016   8 JEMA OR-30-010-010-005/19085 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 2430010WL008800 Credited 25/11/2016   9 KAITA OR-30-010-010-005/19085 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 2430010WL008800 Credited 25/11/2016   10 SAKARABATI OR-30-010-010-005/19146 SC KHUNTIAGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL008800 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 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