Muster Roll No. : 2637	Date From : 21/10/2015    Date To : 27/10/2015	Sanction No. : 2464/3    Sanction Date : 27/07/2015
Work Code : 2421005/DP/3107845	Work Name : AVENUE PLANTATION FROM HANDIGODA TO MACHHAKUTA

Measurement Book Detail

MB NO.  8        Page NO.  81

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 PRAPHULA DEHURY OR-21-005-031-002/25531 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   2 KAILASH CHANDRA DEHURY OR-21-005-031-002/25543 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   3 KIRAN BEHERA OR-21-005-031-002/25547 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   4 BIPINI SAHU OR-21-005-031-002/25550 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   5 KUMAR BAGHA OR-21-005-031-002/25554 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   6 RAMESH SAHU OR-21-005-031-002/25555 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   7 MAHARGA SAHU OR-21-005-031-002/25562 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   8 GANA SAHU OR-21-005-031-002/25576 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   9 MANASH SAHU OR-21-005-031-002/25587 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   10 BHARATI SAHU OR-21-005-031-002/25613 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL005919 Credited 13/11/2015   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60