Muster Roll No. : 6623	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : 5226/16    Sanction Date : 19/06/2015
Work Code : 2404066/DP/3103843	Work Name : AVENUE PLANTATION FROM PANDHADA-GANDIPANI

Measurement Book Detail

MB NO.  15        Page NO.  19

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 NARAD MUNDA OR-04-066-015-013/10431 ST SANSANADI 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027384   2 NAKUL CH MOHANTA OR-04-066-015-013/10432 OTHER SANSANADI 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027384   3 HIRALAL MOHANTA OR-04-066-015-013/10459 OTHER SANSANADI 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027384   4 GAYA MUNDA OR-04-066-015-013/10431 ST SANSANADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL027384 Credited 12/10/2015   5 KUNARAM OR-04-066-015-013/10444 OTHER SANSANADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL027384 Credited 12/10/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 417.6

Total man days : 12