Muster Roll No. : 4484	Date From : 30/09/2015    Date To : 06/10/2015	Sanction No. : 2269/2015    Sanction Date : 08/09/2015
Work Code : 2412006/DP/3112366	Work Name : Plantation on both sides of road from Rukunigaon to Sarabhimapur at Rukunigaon

Measurement Book Detail

MB NO.  407        Page NO.  190

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 BIJAYA KUMAR MUDULI(Self) OR-12-006-004-006/34841 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044       2412006WL025062 Credited 12/10/2015   2 JHAMPI BEHERA(Wife) OR-12-006-004-006/34793 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025062 Credited 12/10/2015   3 PADMA CHARANA PARIDA(Self) OR-12-006-004-006/34807 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025062 Credited 12/10/2015   4 JAYANTI MUDULI(Wife) OR-12-006-004-006/34832 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025062 Credited 12/10/2015   5 MAMATA MUDULI(Wife) OR-12-006-004-006/34841 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL025062 Credited 12/10/2015   6 RAGHUNATH MUDULI(Self) OR-12-006-004-006/34837 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL025062 Credited 12/10/2015   7 KAMALA PARIDA(Wife) OR-12-006-004-006/34807 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL025062 Credited 12/10/2015   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 6264

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

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

Total man days : 42