Muster Roll No. : 10355	Date From : 15/09/2017    Date To : 21/09/2017	Sanction No. : FS-5949/48    Sanction Date : 07/09/2017
Work Code : 2412006/DP/3152680	Work Name : Plantation around Sara Bandha.

Measurement Book Detail

MB NO.  409        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 Chandra Sekhar Tripathy(Self) OR-12-006-004-003/2166 OTHER DIVYASINGHAPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412006WL081902 Credited 04/11/2017   2 Sanjukta Kumar Tripathy(Wife) OR-12-006-004-003/2166 OTHER DIVYASINGHAPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006WL081902 Credited 04/11/2017   3 Radha Gobinda Tripathy(Self) OR-12-006-004-003/2170 OTHER DIVYASINGHAPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL081902 Credited 04/11/2017   4 Nira Das OR-12-006-004-003/2192 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL081902   5 Sankuru Das OR-12-006-004-003/2203 SC DIVYASINGHAPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL081902 Credited 04/11/2017   6 Kailash Maharana OR-12-006-004-003/2213 OTHER DIVYASINGHAPUR P P A A A A A 2 176 352 0 0 352 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL081902 Credited 04/11/2017   7 Abhimanyu Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL081902   8 MANU DAS OR-12-006-004-003/31602 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL081902   9 Indu Das OR-12-006-004-003/2203 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL081902   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 508.4445

Total man days : 26