Muster Roll No. : 8145	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : PDW-KHA/10    Sanction Date : 02/07/2016
Work Code : 2408025/DP/3125276	Work Name : 2nd year maintenance of Mango Plantation at Sasubohubandha

Measurement Book Detail

MB NO.  36        Page NO.  24

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 CHAKRABARTI KANHAR(Self) OR-08-025-001-009/13130 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025WL023836 Credited 15/04/2017   2 RAJANDARA KANHAR OR-08-025-001-009/2476 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025WL023836 Credited 15/04/2017   3 SUBASHA KANHAR OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025WL023836 Credited 15/04/2017   4 UPANDARA KANHAR OR-08-025-001-009/2481 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025WL023836 Credited 15/04/2017   5 MULABATI OR-08-025-001-009/2481 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025WL023836 Credited 15/04/2017   6 DANDA PANI KANHAR OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL023836 Credited 15/04/2017   7 KRUSHANA CHANDARA KANHAR OR-08-025-001-009/2486 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL023836 Credited 15/04/2017   8 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023836 Credited 15/04/2017   9 GOBINDA KANHAR OR-08-025-001-004/2396 ST BRADIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL023836 Credited 15/04/2017   10 BHIMASANA OR-08-025-001-009/2478 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL023836 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60