Muster Roll No. : 5414	Date From : 25/03/2017    Date To : 27/03/2017	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124598	Work Name : 1st yr Maint. Avenue Plantation Putagadia to korada & korada to jhintipal

Measurement Book Detail

MB NO.  66        Page NO.  53

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 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 BILASH PATRA OR-21-005-009-002/36187 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522       2421005WL011536 Credited 20/04/2017   2 SATYABADI SAHU OR-21-005-009-004/29773 OTHER MAMURIA P P P 3 174 522 0 0 522       2421005WL011536 Credited 15/04/2017   3 DURYADHAN SAHU OR-21-005-009-004/29762 OTHER MAMURIA P P P 3 174 522 0 0 522 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL014978 Credited 30/11/2018   4 ARJUN SAHU OR-21-005-009-004/29801 OTHER MAMURIA P P P 3 174 522 0 0 522 CANARA BANK CHENDIPADA CNRB0003369 2421005WL014846 Credited 29/06/2018   5 KAMALA SAHU OR-21-005-009-004/29946 OTHER MAMURIA P P P 3 174 522 0 0 522 CANARA BANK CHENDIPADA CNRB0003369 2421005WL014846 Credited 29/06/2018   6 ARKSHITA DEHURY OR-21-005-009-004/29867 OTHER MAMURIA P P P 3 174 522 0 0 522 CHHENDIPADA 759124 CHHENDIPADA 2421005WL011536 Credited 20/04/2017   7 KSHIROD CHANDRA BHUTIA OR-21-005-009-004/29883 OTHER MAMURIA P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   8 LAXMAN SAHU OR-21-005-009-004/29952 OTHER MAMURIA P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   9 DHARANIDHAR BEHERA OR-21-005-009-004/29967 OTHER MAMURIA P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   10 ALEKHA SAHU OR-21-005-009-004/29859 OTHER MAMURIA P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30