Muster Roll No. : 3833	Date From : 21/08/2017    Date To : 27/08/2017	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.  1

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 Pramila Mahakuda OR-21-007-017-010/17598 OTHER Nuguda P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007WL012928 Credited 04/11/2017   2 Sushila Hesha OR-21-007-017-010/17577 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL012928 Credited 04/11/2017   3 Chakra Hesha OR-21-007-017-010/17577 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012928 Credited 04/11/2017   4 Bipra Mahakuda OR-21-007-017-010/17598 OTHER Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012928 Credited 04/11/2017   5 Jenamani Nayak OR-21-007-017-010/17589 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012928 Credited 19/07/2018   6 Rasmita Nayak(Mother-in-Law) OR-21-007-017-010/17600 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012928 Credited 04/11/2017   7 Kalara Nayak OR-21-007-017-010/17589 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012928 Credited 19/07/2018   8 Sulochana Nayak OR-21-007-017-010/17600 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012928 Credited 04/11/2017   9 Pitu Tiria OR-21-007-017-010/17588 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012928 Credited 04/11/2017   10 Jema Tiria OR-21-007-017-010/17588 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012928 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60