Muster Roll No. : 646	Date From : 06/08/2014    Date To : 12/08/2014	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.  19        Page NO.  1

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 Bhima Nayak OR-06-036-029-003/29497 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004677 Credited 12/09/2014   2 Manguli Maharana OR-06-036-029-003/29500 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004677 Credited 12/09/2014   3 Narendra ku Senapati OR-06-036-029-003/29515 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004677 Credited 12/09/2014   4 Biranchi narayan Senapati OR-06-036-029-003/29515 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004677 Credited 12/09/2014   5 Gadadhara Senapati OR-06-036-029-003/29518 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004677 Credited 12/09/2014   6 Sadananda Senapati OR-06-036-029-003/29518 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004677 Credited 12/09/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36