Muster Roll No. : 16399	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : 278    Sanction Date : 20/01/2018
Work Code : 2430/DP/3156450	Work Name : TOF RAISING OF SEEDLING AT DISARIGUDA OF NABARANGPUR RANGE

Measurement Book Detail

MB NO.  147        Page NO.  122

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 SOMANATH BHATARA(Self) OR-30-007-014-004/32727 OTHER NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056       2430007WL102659 Credited 22/03/2018   2 PITO BHATRA(Self) OR-30-007-014-004/32626 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL102659 Credited 22/03/2018   3 GOPINATH BHATRA(Self) OR-30-007-014-004/32627 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL102659 Credited 22/03/2018   4 SUNADHAR BHATRA(Self) OR-30-007-014-004/32630 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL102659 Credited 22/03/2018   5 JAGNATH BHATRA(Self) OR-30-007-014-004/32616 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL102659 Credited 22/03/2018   6 NARSINGH BHATRA(Self) OR-30-007-014-004/32637 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL102659 Credited 22/03/2018   7 JADU BHATRA(Self) OR-30-007-014-004/32613 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL102659 Credited 22/03/2018   8 SUNADHAR BHATRA(Self) OR-30-007-014-004/32618 OTHER NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL102659 Credited 22/03/2018   9 BALDEB BHATRA(Self) OR-30-007-014-004/32623 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL102659 Credited 22/03/2018   10 DAITARI BHATRA(Self) OR-30-007-014-004/32631 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL102659 Credited 22/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60