Muster Roll No. : 3437	Date From : 29/12/2016    Date To : 04/01/2017	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124598	Work Name : 1st yr Maint. Avenue Plantation Putagadia to korada & korada to jhintipal

Measurement Book Detail

MB NO.  62        Page NO.  9

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 ARATI SINGH OR-21-005-017-003/2924 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044       2421005WL008234 Credited 13/01/2017   2 SRIMATI DANDAPATA OR-21-005-017-003/2925 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044       2421005WL008234 Credited 12/01/2017   3 MOHAN BEHERA OR-21-005-017-003/2933 SC PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008234 Credited 13/01/2017   4 ANANTA SAHU OR-21-005-017-003/2935 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008234 Credited 13/01/2017   5 GOURA SINGH OR-21-005-017-003/2945 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008234 Credited 12/01/2017   6 MALI SINGH OR-21-005-017-003/2949 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008234 Credited 12/01/2017   7 BASANTA SAHU OR-21-005-017-003/2959 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008234 Credited 13/01/2017   8 BHASKAR SAHU OR-21-005-017-003/2962 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008234 Credited 12/01/2017   9 BIJAYA SINGH OR-21-005-017-003/2990 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008234 Credited 13/01/2017   10 UKALI BEHERA OR-21-005-017-003/2902 SC PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008234 Credited 12/01/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60