Muster Roll No. : 4754	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124598	Work Name : 1st yr Maint. Avenue Plantation Putagadia to korada & korada to jhintipal

Measurement Book Detail

MB NO.  66        Page NO.  13

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 BILASH PATRA OR-21-005-009-002/36187 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044       2421005WL011337 Credited 20/04/2017   2 DUKHA DEHURY OR-21-005-033-001/11499 ST ODAKAPA P P P P A P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARAPADA 0965 2421005WL011337 Credited 15/04/2017   3 HADIBANDHU MAJHI OR-21-005-033-001/11512 SC ODAKAPA P P P P A P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARAPADA 0965 2421005WL011337 Credited 15/04/2017   4 NETYRANANDA PRADHAN OR-21-005-033-001/11526 SC ODAKAPA P P P P A P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL011337 Credited 15/04/2017   5 MAHESWAR BEHERA OR-21-005-033-001/11533 OTHER ODAKAPA P P P P A P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARAPADA 0965 2421005WL011337 Credited 15/04/2017   6 SUDHIR SAHU OR-21-005-009-002/35813 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL011337 Credited 20/04/2017   7 RABINDRA DEHURY OR-21-005-009-002/36177 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   8 MAMATA DEHURY OR-21-005-009-002/36177 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   9 BIRANCHI PRADHAN OR-21-005-009-002/36186 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   10 JEMA DEHURY OR-21-005-009-002/30403 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 7308

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

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

Total man days : 60