Muster Roll No. : 4753	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124598	Work Name : 1st yr Maint. Avenue Plantation Putagadia to korada & korada to jhintipal

Measurement Book Detail

MB NO.  66        Page NO.  13

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 SRINABASA PRADHAN OR-21-005-009-002/30208 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044       2421005WL011337 Credited 20/04/2017   2 GIRIDHARI SAHU OR-21-005-009-002/30313 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044       2421005WL011337 Credited 20/04/2017   3 AKADUSIA SAHU OR-21-005-009-002/30294 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CANARA BANK CHENDIPADA CNRB0003369 2421005WL011337 Credited 20/04/2017   4 MAHARGA DEHURY OR-21-005-009-002/30403 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHENNAPADI IOBA0ROGB01 2421005WL015424   5 BASANTI SAHU OR-21-005-009-002/30314 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   6 SUDAM SAHU OR-21-005-009-002/30346 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   7 UPASI SAHU OR-21-005-009-002/30346 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   8 PITABASA PRADHAN OR-21-005-009-002/30210 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   9 PRAMOD SAHU OR-21-005-009-002/30224 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   10 BHANUMATI SAHU OR-21-005-009-002/30224 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011337 Credited 20/04/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60