Muster Roll No. : 952	Date From : 04/12/2014    Date To : 10/12/2014	Sanction No. : 1694/2014    Sanction Date : 12/06/2014
Work Code : 2406036/DP/3090048	Work Name : Avenue Plantation from Khuntuni to Gourdajhari

Measurement Book Detail

MB NO.  19        Page NO.  7

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 Gagan Deuri OR-06-036-029-003/29473 SC Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   2 Chandramani Ojha OR-06-036-029-003/29476 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   3 Jambeswar Moharana OR-06-036-029-003/29478 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   4 Dibakar Maharana OR-06-036-029-003/29480 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   5 Sikhar Khatua OR-06-036-029-003/29482 SC Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   6 Amar Maharana OR-06-036-029-003/29483 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   7 Paramananda Nayak OR-06-036-029-003/29485 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   8 Bhima Nayak OR-06-036-029-003/29497 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   9 Manguli Maharana OR-06-036-029-003/29500 OTHER Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   10 Pradipa Behera OR-06-036-029-003/29484 ST Chenakhia nuagan P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL006452 Credited 30/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 984 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60