Muster Roll No. : 4433	Date From : 23/02/2017    Date To : 28/02/2017	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124598	Work Name : 1st yr Maint. Avenue Plantation Putagadia to korada & korada to jhintipal

Measurement Book Detail

MB NO.  63        Page NO.  177

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 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 BILASH PATRA OR-21-005-009-002/36187 OTHER CHHENDIPADA JUNGLE P P P P P P 6 174 1044 0 0 1044       2421005WL010239 Credited 20/04/2017   2 ANILBIHARI MAJHI OR-21-005-017-002/3582 OTHER KORADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010239 Credited 13/04/2017   3 PANCHALI BEHERA OR-21-005-017-003/2892 SC PUTAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010239 Credited 13/04/2017   4 MANJU GARANAIK(Wife) OR-21-005-017-003/2899 ST PUTAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010239 Credited 13/04/2017   5 UKALI BEHERA OR-21-005-017-003/2902 SC PUTAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010239 Credited 13/04/2017   6 MOHAN BEHERA OR-21-005-017-003/2933 SC PUTAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010239 Credited 13/04/2017   7 MALI SINGH OR-21-005-017-003/2949 ST PUTAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010239 Credited 13/04/2017   8 BIRANCHI PRADHAN OR-21-005-009-002/36186 OTHER CHHENDIPADA JUNGLE P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL010239 Credited 20/04/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48