Muster Roll No. : 644	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 Sarat Moharana OR-06-036-029-003/29455 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 Sambhu Moharana OR-06-036-029-003/29456 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 Arat Moharana OR-06-036-029-003/29459 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 Kumar mani Moharana OR-06-036-029-003/29460 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 Basi Moharana OR-06-036-029-003/29460 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 Chaitanya Ojha OR-06-036-029-003/29461 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   7 Dusashan Moharana OR-06-036-029-003/29464 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   8 Babula Moharana OR-06-036-029-003/29467 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   9 Manas Moharana OR-06-036-029-003/29468 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   10 Manoj Moharana OR-06-036-029-003/29468 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60