Muster Roll No. : 4852	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : 03-soil-plant-2017    Sanction Date : 14/07/2017
Work Code : 2417003018/DP/3149243	Work Name : Plantation from Sara to Thaila Road

Measurement Book Detail

MB NO.  159        Page NO.  91

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 SURENDARA DAS OR-17-003-018-009/2570252 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD 2417003WL068709   2 LAXMIDHAR DALEI(Self) OR-17-003-018-009/25803179 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD 2417003WL061828 Credited 26/03/2018   3 AMULYA BEHERA OR-17-003-018-009/2570262 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL061828 Credited 26/03/2018   4 CHITRASEN MAJHI OR-17-003-018-009/25802716 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL061828 Credited 26/03/2018   5 JAGANNATH BEHERA OR-17-003-018-009/25802752 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417003WL061828 Credited 26/03/2018   6 ALEKHA BEHERA OR-17-003-018-009/2570244 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL061828 Credited 26/03/2018   7 KANAKA LATA ROUT OR-17-003-018-009/25802868 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL061828 Credited 26/03/2018   8 GOLAP BEHERA OR-17-003-018-009/2570244 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL061828 Credited 26/03/2018   9 BABAJI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL061828 Credited 26/03/2018   10 BHIMA BEHERA OR-17-003-018-009/25802754 OTHER THAILA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL061828   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54