Muster Roll No. : 10278	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : 1330    Sanction Date : 30/06/2017
Work Code : 2412001/DP/3147385	Work Name : TANK EMBANKMENT COCONUT PLANTATION AT GUDI, GOUDA & GUDIA BANDHA AT VILL- V.R.PALLI

Measurement Book Detail

MB NO.  1046        Page NO.  161

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 kashi Nahak(Self) OR-12-001-016-003/32578006 OTHER HARIDAPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL141438 Credited 17/04/2018   2 UPENDRANATH PANIGRAHI OR-12-001-016-003/1048 OTHER HARIDAPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL141438 Credited 20/04/2018   3 SRYA NARAYANA PANIGRAHI(Self) OR-12-001-016-003/3257983 OTHER HARIDAPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL141438 Credited 20/04/2018   4 Gantie Nahak(Self) OR-12-001-016-003/32578007 SC HARIDAPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL141438 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24