Muster Roll No. : 6782	Date From : 08/10/2016    Date To : 14/10/2016	Sanction No. : 281    Sanction Date : 01/07/2016
Work Code : 2412001/DP/3125707	Work Name : Avenue Plantation (Babanapur Chhaka to Chaka Amba, 2 Kms)

Measurement Book Detail

MB NO.  770        Page NO.  20

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 SIMANCHAL JENA(Self) OR-12-001-002-001/35038 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL049812 Credited 25/11/2016   2 AMULYA(Self) OR-12-001-002-001/34892 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL049812 Credited 25/11/2016   3 ASHOK KUMAR SAHU(Self) OR-12-001-002-001/35036 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL049812 Credited 25/11/2016   4 SANTOSH KUMAR NAYAK(Self) OR-12-001-002-001/35035 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL049812 Credited 25/11/2016   5 SANTOSH KUMAR MAHARANA(Self) OR-12-001-002-001/35034 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL049812 Credited 25/11/2016   6 KASTURI NAYAK(Self) OR-12-001-002-001/35037 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL049812 Credited 25/11/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36