Muster Roll No. : 6324	Date From : 11/09/2016    Date To : 17/09/2016	Sanction No. : 1677/2016    Sanction Date : 12/07/2016
Work Code : 2412001002/DP/3125879	Work Name : PLANTATION AT HATIBANDHA TO NAC GARBAGE ROAD

Measurement Book Detail

MB NO.  2        Page NO.  57

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 DEB OR-12-001-002-001/26523 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696       2412001002WL047362 Credited 25/11/2016   2 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL047362 Credited 25/11/2016   3 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL047362 Credited 25/11/2016   4 DHIRENDRA NAHAK(Self) OR-12-001-002-001/34951 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL047362 Credited 25/11/2016   5 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR X X X P X X X 1 174 174 0 0 174 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL047362 Credited 25/11/2016   6 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL047362 Credited 25/11/2016   7 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL047362 Credited 25/11/2016   8 BHAGABAN NAYAK(Self) OR-12-001-002-001/34929 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL047362 Credited 25/11/2016   9 BILAS OR-12-001-002-001/34857 SC BABANPUR X X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL047362 Credited 25/11/2016   10 SUBASINI BEHERA OR-12-001-002-001/34911 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL047362 Credited 25/11/2016   Daily Attendence 0 0 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 5742

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 37