Muster Roll No. : 9066	Date From : 05/02/2018    Date To : 11/02/2018	Sanction No. : 1899.78    Sanction Date : 22/07/2017
Work Code : 2421007/DP/3150356	Work Name : New Avenue Plantation at Nuguda to Kolhadiha

Measurement Book Detail

MB NO.  145        Page NO.  29

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 Bhaktabandhu Nayak OR-21-007-017-010/17550 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL027438 Credited 20/04/2018   2 Bhaskar Nayak OR-21-007-017-010/17545 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007WL027438 Credited 20/04/2018   3 Laxmi Nayak OR-21-007-017-010/17544 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL027438 Credited 20/04/2018   4 Balhabha Nayak OR-21-007-017-010/17564 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL027438 Credited 20/04/2018   5 Praffula Nayak OR-21-007-017-010/17566 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL027438 Credited 20/04/2018   6 Pramila Boita OR-21-007-017-010/17567 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL027438 Credited 20/04/2018   7 Arjuna Sethi OR-21-007-017-010/17543 SC Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL027438 Credited 20/04/2018   8 Chitra Nayak OR-21-007-017-010/17548 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL027438 Credited 20/04/2018   9 Gurubari Naik OR-21-007-017-010/17552 SC Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007WL027438 Credited 20/04/2018   10 Kamar Boita OR-21-007-017-010/17555 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007WL027438 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60