Muster Roll No. : 8275	Date From : 11/11/2016    Date To : 17/11/2016	Sanction No. : AV/38/2016-17    Sanction Date : 12/07/2016
Work Code : 2409011020/DP/3128523	Work Name : AVENUE PLANTATION FROM DUHEL BAZAR CHOCK TO TALPALI ROAD

Measurement Book Detail

MB NO.  2/2016-17        Page NO.  10

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 BAIKUNTHA OR-09-011-020-003/2449 SC DUHEL P P A A A A A 2 174 348 0 0 348 INDIAN BANK BOLANGIR IDIB000B850 2409011WL024783 Credited 05/05/2017   2 DHUBA OR-09-011-020-003/2470 OTHER DUHEL P A A A A A A 1 174 174 0 0 174 INDIAN BANK BOLANGIR IDIB000B850 2409011WL024783 Credited 05/05/2017   3 BISAKHA OR-09-011-020-003/2470 OTHER DUHEL P P A A A A A 2 174 348 0 0 348 INDIAN BANK BOLANGIR IDIB000B850 2409011WL024783 Credited 05/05/2017   4 SABA OR-09-011-020-003/2449 SC DUHEL P P A A A A A 2 174 348 0 0 348 INDIAN BANK BOLANGIR IDIB000B850 2409011WL024783 Credited 05/05/2017   5 JHATU OR-09-011-020-003/2195 SC DUHEL P P A A A A A 2 174 348 0 0 348 INDIAN BANK BOLANGIR IDIB000B850 2409011WL024783 Credited 05/05/2017   6 KUNTALA OR-09-011-020-003/2195 SC DUHEL P P A A A A A 2 174 348 0 0 348 INDIAN BANK PATHARLA IDIB000P601 2409011WL024783 Credited 05/05/2017   7 SUKANTI OR-09-011-020-003/2154 SC DUHEL P P A A A A A 2 174 348 0 0 348 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL024783 Credited 05/05/2017   8 SARAT OR-09-011-020-003/2154 SC DUHEL P P A A A A A 2 174 348 0 0 348 INDIAN BANK PATHARLA IDIB000P601 2409011WL024783 Credited 05/05/2017   9 RAMCHANDRA OR-09-011-020-003/2464 SC DUHEL P P A A A A A 2 174 348 0 0 348 INDIAN BANK PATHARLA IDIB000P601 2409011WL024783 Credited 05/05/2017   10 MAMATA OR-09-011-020-003/2464 SC DUHEL P P A A A A A 2 174 348 0 0 348 INDIAN BANK PATHARLA IDIB000P601 2409011WL024783 Credited 05/05/2017   Daily Attendence 10 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 0 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 330.6

Total man days : 19