Muster Roll No. : 1588	Date From : 19/03/2015    Date To : 25/03/2015	Sanction No. : 1713/2014    Sanction Date : 02/09/2014
Work Code : 2405009011/DP/3098182	Work Name : Avenue Plantation of Balikhanda to Kanchapada PMGS

Measurement Book Detail

MB NO.  230        Page NO.  92

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 RABI(Self) OR-05-009-011-003/25846 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984       2405009WL007726 Credited 22/04/2015   2 GOBARDHAN OR-05-009-011-003/16908 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007726 Credited 22/04/2015   3 ABHIMANYU OR-05-009-011-003/16919 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007726 Credited 22/04/2015   4 DINABANDHU(Self) OR-05-009-011-003/25758 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007726 Credited 22/04/2015   5 ABHAYA OR-05-009-011-003/16886 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007726 Credited 22/04/2015   6 BHARAT CHANDRA SAHOO OR-05-009-011-003/16889 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007726 Credited 22/04/2015   7 HARIHAR JENA OR-05-009-011-003/16898 SC AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL008503   8 UMAKANTA JENA OR-05-009-011-003/16900 SC AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL008503   9 MANAGOBINDA OR-05-009-011-003/16901 SC AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007726 Credited 22/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54