Muster Roll No. : 1639	Date From : 05/08/2016    Date To : 11/08/2016	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.  49        Page NO.  5

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 GOBARDHAN PRADHAN OR-21-005-017-002/3740 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004461 Credited 09/09/2016   2 BIHARI SAHU(Son) OR-21-005-017-002/3752 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004461 Credited 09/09/2016   3 BAIDEHI SAHU(Wife) OR-21-005-017-002/3752 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004461 Credited 09/09/2016   4 PRAVAKARAPRADHAN OR-21-005-017-002/3796 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004461 Credited 09/09/2016   5 AMARA PRADHAN OR-21-005-017-002/3849 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004461 Credited 09/09/2016   6 GOURA SINGH OR-21-005-017-003/2945 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004461 Credited 09/09/2016   7 BASANTA SAHU OR-21-005-017-003/2959 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004461 Credited 09/09/2016   8 BHASKAR SAHU OR-21-005-017-003/2962 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004461 Credited 09/09/2016   9 BIJAYA MAJHI OR-21-005-017-003/2972 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004461 Credited 09/09/2016   10 JAYANTI MAJHI(Wife) OR-21-005-017-003/2972 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL004461 Credited 08/09/2016   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 9396

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

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

Total man days : 60