Muster Roll No. : 9482	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : FS-5961/42    Sanction Date : 22/07/2017
Work Code : 2412006004/DP/3147394	Work Name : Plantation on the road from Baulagaon to Badamadhapur.

Measurement Book Detail

MB NO.  12        Page NO.  150

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 Gandhia Das OR-12-006-004-001/2524 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL070620 Credited 04/11/2017   2 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL070620 Credited 04/11/2017   3 Panchanan Das OR-12-006-004-001/2636 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL070620 Credited 04/11/2017   4 Patiata Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL070620 Credited 04/11/2017   5 Nilakamal Maharana OR-12-006-004-001/2598 OTHER BAULAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL070620 Credited 04/11/2017   6 Abhiram Maharana OR-12-006-004-001/2598 OTHER BAULAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL070620 Credited 04/11/2017   7 Minati Das OR-12-006-004-001/2692 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL070620 Credited 04/11/2017   8 Sumitra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL070620 Credited 04/11/2017   9 Manjula Behera OR-12-006-004-001/2589 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL070620 Credited 04/11/2017   10 Swapna Kumar Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL070620 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60