Muster Roll No. : 5532	Date From : 17/09/2016    Date To : 30/09/2016	Sanction No. : 6637    Sanction Date : 27/06/2016
Work Code : 2404050/DP/3124993	Work Name : 2nd Year Maintenance of Avenue Plantation from Kundulia to Judia- 5 Rkm

Measurement Book Detail

MB NO.  243        Page NO.  53

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 8 9 10 11 12 13 14 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 MANJARI NAIK OR-04-050-005-003/11183 ST BISOI A P P A A A A A A A A A A A 2 174 348 0 0 348 BANK OF INDIA BISOI BKID0005456 2404050WL039972 Credited 10/01/2017   2 SANDHYA NAIK OR-04-050-005-003/11190 ST BISOI A P P P P P P A P P P A A A 9 174 1566 0 0 1566 BANK OF INDIA BISOI BKID0005456 2404050WL039972 Credited 10/01/2017   3 SANGITA NAYAK OR-04-050-005-003/11196-A OTHER BISOI A P P P P P P A P P P P P P 12 174 2088 0 0 2088 BANK OF INDIA BISOI BKID0005456 2404050WL039972 Credited 10/01/2017   4 HARISH NAIK OR-04-050-005-003/11258 ST BISOI A A A A A A A A A A A P P P 3 174 522 0 0 522 BANK OF INDIA BISOI BKID0005456 2404050WL039972 Credited 10/01/2017   5 MANDAKINI NAIK OR-04-050-005-003/11270 ST BISOI A P P A A A A A A A A A A A 2 174 348 0 0 348 BANK OF INDIA BISOI BKID0005456 2404050WL039972 Credited 10/01/2017   6 MADHAB DEO OR-04-050-005-003/11298 OTHER BISOI A A A A A A A A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL039972 Credited 10/01/2017   7 SUJIT KUMAR NAYAK(Self) OR-04-050-005-003/18621 ST BISOI A A A P P A A A A A A A A A 2 174 348 0 0 348 BANK OF INDIA BISOI BKID0005456 2404050WL039972 Credited 10/01/2017   8 RABINDRA DEO OR-04-050-005-003/11297 OTHER BISOI A P P P P P P A P A A A A A 7 174 1218 0 0 1218 BANK OF INDIA BISOI BKID0005456 2404050WL039972 Credited 10/01/2017   Daily Attendence 0 5 5 4 4 3 3 0 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 7482 Average Per labour 935.25

Total man days : 43