Muster Roll No. : 2698	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : 774/2017    Sanction Date : 01/03/2017
Work Code : 2414009/DP/3136690	Work Name : Melchhamunda to Kurlubahal Avenue Plantation 6 RKM

Measurement Book Detail

MB NO.  21        Page NO.  5

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 GOPALA PADHAN OR-14-009-018-010/22378 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024811 Credited 29/08/2018   2 LALIT PADHAN OR-14-009-018-010/22361 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024811 Credited 29/08/2018   3 CHHABILA NAIK OR-14-009-018-010/22511 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024811 Credited 29/08/2018   4 SUDARSAN PADHAN OR-14-009-018-010/22464 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024811 Credited 29/08/2018   5 SUNITA PADHAN OR-14-009-018-010/22361 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL039893 Credited 04/02/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30