Muster Roll No. : 8569	Date From : 27/01/2018    Date To : 02/02/2018	Sanction No. : 1899.78    Sanction Date : 22/07/2017
Work Code : 2421007/DP/3150356	Work Name : New Avenue Plantation at Nuguda to Kolhadiha

Measurement Book Detail

MB NO.  145        Page NO.  26

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 Ranjita Dehury OR-21-007-017-010/27588 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007WL025445 Credited 09/02/2018   2 Jharana Nayak(Wife) OR-21-007-017-010/27490 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL025445 Credited 09/02/2018   3 Shambu Dehuri OR-21-007-017-010/27588 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL025445 Credited 09/02/2018   4 Ranjita Nayak(Wife) OR-21-007-017-010/27484 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL025445 Credited 09/02/2018   5 Mami Nayak(Wife) OR-21-007-017-010/27491 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL025445 Credited 09/02/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30