Muster Roll No. : 4327	Date From : 27/09/2016    Date To : 03/10/2016	Sanction No. : FS-4523/2015    Sanction Date : 03/08/2015
Work Code : 2417005/DP/3108595	Work Name : Avenue Plantation of Bhuinbruti to Nuagan road 3KM(6RKM)

Measurement Book Detail

MB NO.  32        Page NO.  6

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 BISHNU PRASAD BISWAL OR-17-005-016-001/31452 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044       2417005WL004906 Credited 25/11/2016   2 SUSILA OR-17-005-016-001/31452 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005WL004906   3 BIDYADHARA NAYAK(Self) OR-17-005-016-001/53570 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044       2417005WL004906 Credited 25/11/2016   4 SHANTILATA(Wife) OR-17-005-016-001/53570 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005WL004906   5 MADHUSUDAN NAYAK OR-17-005-016-001/31439 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL004906   6 SADHABI OR-17-005-016-001/31439 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL004906 Credited 25/11/2016   7 MAHESWAR NAYAK(Self) OR-17-005-016-001/53552 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL004906 Credited 25/11/2016   8 REBATI(Wife) OR-17-005-016-001/53552 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL004906   9 MAHESWAR SAHANI OR-17-005-016-001/31496 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL004906 Credited 25/11/2016   10 BINATA OR-17-005-016-001/31496 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL004906   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30