Muster Roll No. : 2591	Date From : 20/11/2017    Date To : 26/11/2017	Sanction No. : 03-soil-plant-2017    Sanction Date : 14/07/2017
Work Code : 2417003018/DP/3149243	Work Name : Plantation from Sara to Thaila Road

Measurement Book Detail

MB NO.  159        Page NO.  55

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 AMULYA BEHERA OR-17-003-018-009/2570262 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL029915 Credited 06/01/2018   2 TRILOCHAN PATRA OR-17-003-018-009/25802560 OTHER THAILA A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL029915   3 CHITRASEN MAJHI OR-17-003-018-009/25802716 OTHER THAILA A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL029915   4 JAGANNATH BEHERA OR-17-003-018-009/25802752 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417003WL029915   5 SUBASH BHOI OR-17-003-018-009/25802705 OTHER THAILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL029915 Credited 06/01/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 422.4

Total man days : 12