Muster Roll No. : 4969	Date From : 24/12/2016    Date To : 30/12/2016	Sanction No. : PDW-KHA/10    Sanction Date : 02/07/2016
Work Code : 2408025/DP/3125276	Work Name : 2nd year maintenance of Mango Plantation at Sasubohubandha

Measurement Book Detail

MB NO.  36        Page NO.  5

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 SURANDRA PRADHAN OR-08-025-001-005/2537 ST GABASURU A A A A A A X 0 0 0 0 0 0       2408025WL016019   2 MAHANA OR-08-025-001-005/2537 ST GABASURU A A A A A A X 0 0 0 0 0 0       2408025WL016019   3 SADANANDA PRADHAN OR-08-025-001-005/2541 ST GABASURU A A A A A A X 0 0 0 0 0 0       2408025WL016019   4 PUSPANJALI OR-08-025-001-005/2541 ST GABASURU A A A A A A X 0 0 0 0 0 0       2408025WL016019   5 KAMADABI OR-08-025-001-008/2171 SC KURUPALI P P P P P P X 6 174 1044 0 0 1044       2408025WL016019 Credited 10/02/2017   6 DIGAMBAR PRADHAN OR-08-025-001-005/2536 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL016019 Credited 10/02/2017   7 SUMATI OR-08-025-001-005/2536 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL016019 Credited 10/02/2017   8 PADMINI OR-08-025-001-005/2540 ST GABASURU A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025WL016019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 391.5

Total man days : 18