Muster Roll No. : 8567	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 Sambhunatha Nayak OR-21-007-017-010/17575 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007WL025445 Credited 09/02/2018   2 Hira Bewa OR-21-007-017-010/17599 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   3 Balhabha Nayak OR-21-007-017-010/17564 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   4 Praffula Nayak OR-21-007-017-010/17566 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   5 Balamani Nayak OR-21-007-017-010/17597 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   6 Pramila Boita OR-21-007-017-010/17567 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL025445 Credited 09/02/2018   7 Daya Boita OR-21-007-017-010/17584 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 Madan Boita OR-21-007-017-010/17594 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   9 Kalia Boita OR-21-007-017-010/17583 SC 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 Lembu Boita OR-21-007-017-010/17601 OTHER 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 1056 Amount Paid ST 8448 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