Muster Roll No. : 15046	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : 5226/16    Sanction Date : 19/06/2015
Work Code : 2404066/DP/3103843	Work Name : AVENUE PLANTATION FROM PANDHADA-GANDIPANI

Measurement Book Detail

MB NO.  15        Page NO.  35

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 KARNARAM MOHANTA(Self) OR-04-066-015-011/22670 OTHER NEDA-VADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066WL073834 Credited 28/03/2016   2 NINIBABU MUNDA OR-04-066-015-008/10984 ST MAHANTI-PADASIA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066WL073834 Credited 28/03/2016   3 MANGAL MOHAMTA OR-04-066-015-011/11045 OTHER NEDA-VADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066WL073834 Credited 28/03/2016   4 DEBATI MOHANTA OR-04-066-015-011/11048 OTHER NEDA-VADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066WL073834 Credited 28/03/2016   5 BENUDHAR MOHANTA OR-04-066-015-011/11050 OTHER NEDA-VADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066WL073834 Credited 28/03/2016   6 URMILA MOHANTA OR-04-066-015-011/11050 OTHER NEDA-VADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066WL073834 Credited 28/03/2016   7 SUMITRA MOHANTA OR-04-066-015-011/11070 OTHER NEDA-VADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066WL073834 Credited 28/03/2016   8 GYNABALLAB MOHANTA OR-04-066-015-003/22558 OTHER GHANTIABUDA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066WL073834 Credited 28/03/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 9492

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48