Muster Roll No. : 4551	Date From : 18/03/2017    Date To : 24/03/2017	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.  8

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 NAROTAM NAYAK OR-17-005-016-001/53787 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL006219 Credited 01/05/2017   2 GANES CHANDRA BISWAL OR-17-005-016-001/31411 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL006219 Credited 01/05/2017   3 AKHAYA BISWAL(Self) OR-17-005-016-001/53688 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL006219 Credited 01/05/2017   4 SANATAN NAYAK(Self) OR-17-005-016-001/53963 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL006219 Credited 01/05/2017   5 GOPINATHA NAYAK(Self) OR-17-005-016-001/53959 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL006219 Credited 01/05/2017   6 BHARAT NAYAK OR-17-005-016-001/31144 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL006219 Credited 01/05/2017   7 LOKANATHA NAYAK(Self) OR-17-005-016-001/53962 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL006219 Credited 01/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42