Muster Roll No. : 8775	Date From : 07/01/2017    Date To : 13/01/2017	Sanction No. : 281    Sanction Date : 01/07/2016
Work Code : 2412001/DP/3125707	Work Name : Avenue Plantation (Babanapur Chhaka to Chaka Amba, 2 Kms)

Measurement Book Detail

MB NO.  770        Page NO.  27

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 ANTRAJAMI OR-12-001-002-001/27078 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL062571 Credited 15/02/2017   2 BANGALI OR-12-001-002-001/34836 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL062571 Credited 15/02/2017   3 SIMANCHAL JENA(Self) OR-12-001-002-001/35038 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL062571 Credited 15/02/2017   4 PANDABA BADITIYA OR-12-001-002-001/27099 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL062571 Credited 15/02/2017   5 BHAGABAN KAHANDULAA OR-12-001-002-001/26609 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL062571 Credited 15/02/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30