Muster Roll No. : 8568	Date From : 27/01/2018    Date To : 02/02/2018	Sanction No. : 1899.78    Sanction Date : 22/07/2017
Work Code : 2421007/DP/3150356	Work Name : New Avenue Plantation at Nuguda to Kolhadiha

Measurement Book Detail

MB NO.  145        Page NO.  26

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 Mami Nayak OR-21-007-017-010/17607 ST Nuguda P P P P P P A 6 176 1056 0 0 1056       2421007WL025445 Credited 09/02/2018   2 Pana Nayak OR-21-007-017-010/17614 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL025445 Credited 09/02/2018   3 Kuni Boita OR-21-007-017-010/17601 OTHER Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL025445 Credited 09/02/2018   4 Parbati Nayak OR-21-007-017-010/17610 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL025445 Credited 09/02/2018   5 Bipini Nayak OR-21-007-017-010/17610 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007WL025445 Credited 09/02/2018   6 Dukhi Nayak OR-21-007-017-010/17607 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007WL025445 Credited 09/02/2018   7 Jayanti Nayak(Self) OR-21-007-017-010/17629 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL025445 Credited 09/02/2018   8 Megha Nayak(Self) OR-21-007-017-010/27377 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007WL025445 Credited 09/02/2018   9 Suresh Nayak(Self) OR-21-007-017-010/27462 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL025445 Credited 09/02/2018   10 Kanaka Nayak(Wife) OR-21-007-017-010/27483 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL025445 Credited 09/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

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

Total man days : 60