Muster Roll No. : 19319	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : 5226/16    Sanction Date : 19/06/2015
Work Code : 2404066/DP/3103843	Work Name : AVENUE PLANTATION FROM PANDHADA-GANDIPANI

Measurement Book Detail

MB NO.  15        Page NO.  39

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 DUKHINI SING OR-04-066-013-006/8338 ST EKDALI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087144 Credited 03/05/2016   2 SITA RAM SINGH OR-04-066-013-006/8407 ST EKDALI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087144 Credited 03/05/2016   3 LAXMI BEHERA OR-04-066-013-006/8408 OTHER EKDALI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087144 Credited 03/05/2016   4 PRAHALADSINGH OR-04-066-013-006/8462 ST EKDALI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087144 Credited 03/05/2016   5 JHILAPI SINGH OR-04-066-013-006/8407 ST EKDALI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087144 Credited 03/05/2016   6 BHAGLA SING OR-04-066-013-006/8338 ST EKDALI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087144 Credited 03/05/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36