Muster Roll No. : 11358	Date From : 23/03/2018    Date To : 26/03/2018	Sanction No. : 1899.78    Sanction Date : 22/07/2017
Work Code : 2421007/DP/3150356	Work Name : New Avenue Plantation at Nuguda to Kolhadiha

Measurement Book Detail

MB NO.  145        Page NO.  50

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 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 Sambhunatha Nayak OR-21-007-017-010/17575 ST Nuguda P P P P 4 176 704 0 0 704 UCO BANK PALLAHARA UCBA0000446 2421007WL035961 Credited 31/03/2018   2 Bilasha Nayak OR-21-007-017-010/17575 ST Nuguda P P P P 4 176 704 0 0 704 UCO BANK PALLAHARA UCBA0000446 2421007WL035961 Credited 31/03/2018   3 Pramila Mahakuda OR-21-007-017-010/17598 OTHER Nuguda P P P P 4 176 704 0 0 704 UCO BANK PALLAHARA UCBA0000446 2421007WL035961 Credited 31/03/2018   4 Bipra Mahakuda OR-21-007-017-010/17598 OTHER Nuguda P P P P 4 176 704 0 0 704 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL035961 Credited 31/03/2018   5 Binapani Nayak OR-21-007-017-010/17593 ST Nuguda P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL035961 Credited 31/03/2018   6 Arjuna Nayak OR-21-007-017-010/17561 ST Nuguda P P P P 4 176 704 0 0 704 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL035961 Credited 31/03/2018   7 Sukanti Sethi OR-21-007-017-010/17608 SC Nuguda P P P P 4 176 704 0 0 704 STATE BANK OF INDIA PALLAHARA 007869 2421007WL035961 Credited 03/04/2018   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 2816 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 704

Total man days : 28