Muster Roll No. : 6325	Date From : 11/09/2016    Date To : 17/09/2016	Sanction No. : 1677/2016    Sanction Date : 12/07/2016
Work Code : 2412001002/DP/3125879	Work Name : PLANTATION AT HATIBANDHA TO NAC GARBAGE ROAD

Measurement Book Detail

MB NO.  2        Page NO.  57

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 HARIKRUSHNA JENA(Self) OR-12-001-002-001/35012 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696       2412001002WL047362 Credited 25/11/2016   2 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR X X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL047362 Credited 25/11/2016   3 MAHESWAR GOUDA(Self) OR-12-001-002-001/35027 OTHER BABANPUR X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL047362   Daily Attendence 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 1392 Average Per labour 464

Total man days : 8