Muster Roll No. : 862	Date From : 25/09/2015    Date To : 01/10/2015	Sanction No. : 1694/2014    Sanction Date : 12/06/2014
Work Code : 2406036/DP/3090048	Work Name : Avenue Plantation from Khuntuni to Gourdajhari

Measurement Book Detail

MB NO.  20        Page NO.  12

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 Bichitrananda Sethy OR-06-036-029-001/29224 SC Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   2 Bhaskar Deuri OR-06-036-029-001/29235 ST Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   3 Jadumani Deuri OR-06-036-029-001/29236 ST Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   4 Baikuntha Behera(Son) OR-06-036-029-001/29309 OTHER Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   5 Biswanath Pradhan OR-06-036-029-001/29313 OTHER Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   6 Basant Behera OR-06-036-029-001/29314 OTHER Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   7 Sita Deuri OR-06-036-029-001/29248 ST Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   8 Phagu Behera(Self) OR-06-036-029-001/29281 OTHER Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   9 Hrudananda Behera(Son) OR-06-036-029-001/29285 ST Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   10 Prabhakara Pradhan OR-06-036-029-001/29289 OTHER Dalabhaga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006394 Credited 13/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 5220

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

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

Total man days : 60