Muster Roll No. : 4147	Date From : 04/02/2017    Date To : 10/02/2017	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.  63        Page NO.  65

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 ANILBIHARI MAJHI OR-21-005-017-002/3582 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009423 Credited 15/02/2017   2 PRAVAKARAPRADHAN OR-21-005-017-002/3796 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009423 Credited 15/02/2017   3 PANCHALI BEHERA OR-21-005-017-003/2892 SC PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009423 Credited 15/02/2017   4 MANJU GARANAIK(Wife) OR-21-005-017-003/2899 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009423 Credited 15/02/2017   5 UKALI BEHERA OR-21-005-017-003/2902 SC PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009423 Credited 15/02/2017   6 MOHAN BEHERA OR-21-005-017-003/2933 SC PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009423 Credited 15/02/2017   7 ANANTA SAHU OR-21-005-017-003/2935 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009423 Credited 15/02/2017   8 MALI SINGH OR-21-005-017-003/2949 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009423 Credited 15/02/2017   9 JANAKI SAHU OR-21-005-017-002/3503 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009423 Credited 15/02/2017   10 JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009423 Credited 15/02/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60