Muster Roll No. : 3916	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : 2464/3    Sanction Date : 27/07/2015
Work Code : 2421005/DP/3107845	Work Name : AVENUE PLANTATION FROM HANDIGODA TO MACHHAKUTA

Measurement Book Detail

MB NO.  22        Page NO.  53

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 DHARANIDHAR BEHERA OR-21-005-031-002/35231 OTHER TENTULAI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL010331 Credited 16/01/2016   2 HADA DEHURY OR-21-005-031-004/26083 OTHER TKADASAHI P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL010331 Credited 15/01/2016   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12