Muster Roll No. : 6127	Date From : 08/07/2016    Date To : 14/07/2016	Sanction No. : 6104    Sanction Date : 16/06/2016
Work Code : 2404053/DP/3121898	Work Name : AVENUE PLANTATION FROM DUDHIBARI TO DHATIKIBEDA OVER 5 RKM DURING 2016 - 17

Measurement Book Detail

MB NO.  852        Page NO.  46

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 DUSMANTA KHANDEI OR-04-053-011-011/16430 ST PATBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   2 GANGADHAR NAIK(Self) OR-04-053-011-011/18964 ST PATBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   3 CHANDRAKANTI NAIK OR-04-053-011-012/15976 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   4 NARES CH TANTI OR-04-053-011-011/16460 SC PATBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   5 GOURI OR-04-053-011-012/15918 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   6 SURENDRA NAIK OR-04-053-011-012/15954 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   7 GURU CHARAN NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   8 KARTIK CHANDRA NAIK OR-04-053-011-012/15975 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   9 MAMATA KHANDEI(Wife) OR-04-053-011-011/18821 OTHER PATBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   10 RAJANI NAIK OR-04-053-011-011/16394 ST PATBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   11 RANJITA DAS(Daughter-in-Law) OR-04-053-011-011/16423 ST PATBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   12 MATIMALA OR-04-053-011-012/15912 SC RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL025838 Credited 09/09/2016   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 12528 Average Per labour 1044

Total man days : 72