Muster Roll No. : 2074	Date From : 07/09/2016    Date To : 13/09/2016	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124426	Work Name : 2nd yr maint. Mango Plantation of Arabinda Dandapat

Measurement Book Detail

MB NO.  51        Page NO.  133

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 KASTURI DANDAPATA OR-21-005-017-003/2983 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005696 Credited 28/11/2016   2 JAYANTI SAHU OR-21-005-017-003/3049 OTHER PUTAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005696   3 TANKADHAR DANDAPATA OR-21-005-017-003/2983 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005696 Credited 28/11/2016   4 SUKANTI DANDAPATA OR-21-005-017-003/2913 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL005696 Credited 25/11/2016   5 SUBHADRA DANDAPATA OR-21-005-017-003/2984 ST PUTAGADIA A A A A A A A 0 0 0 0 0 0 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL005696   6 CHHABI SAHU OR-21-005-017-003/3049 OTHER PUTAGADIA A A A A A A A 0 0 0 0 0 0 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL005696   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 522

Total man days : 18