Muster Roll No. : 6044	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : 5423    Sanction Date : 28/06/2017
Work Code : 2412001/DP/3145566	Work Name : 2nd year maintance of ANR with gap plantation at Sahasapur in Badagada DPF over 20Ha

Measurement Book Detail

MB NO.  84        Page NO.  9

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 SUNITA JENA(Wife) OR-12-001-014-001/358044 OTHER BALIAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL054690   2 AMITA GOUDA(Self) OR-12-001-014-001/358064 OTHER BALIAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL054690   3 TARA PADIARY(Wife) OR-12-001-014-001/357892 OTHER BALIAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL054690   4 BHASKAR(Self) OR-12-001-014-001/5422 OTHER BALIAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054690 Credited 26/09/2017   5 PRAKASHA(Self) OR-12-001-014-001/5477 OTHER BALIAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054690 Credited 26/09/2017   6 KHADALA(Self) OR-12-001-014-001/5465 OTHER BALIAPALLI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL054690 Credited 26/09/2017   7 MADANA(Self) OR-12-001-014-001/5418 OTHER BALIAPALLI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL054690 Credited 26/09/2017   8 DAMBURUDHAR(Self) OR-12-001-014-001/357438 OTHER BALIAPALLI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL054690 Credited 26/09/2017   9 AHALIYA(Wife) OR-12-001-014-001/5452 OTHER BALIAPALLI P P P P P P A 6 176 1056 0 0 1056 RUSHIKULYA GRAMYA BANK Mangalpur,Ganjam ANDB0008999 2412001WL054690 Credited 26/09/2017   10 NIRANJAN PARIDA(Self) OR-12-001-014-001/358048 OTHER BALIAPALLI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL054690 Credited 26/09/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42