Muster Roll No. : 5415	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 DHRUBA CHARAN SAHU OR-21-005-009-004/29999 OTHER MAMURIA P P P 3 174 522 0 0 522       2421005WL011536 Credited 20/04/2017   2 DURYODHANA KHILAR OR-21-005-009-004/30007 OTHER MAMURIA P P P 3 174 522 0 0 522       2421005WL011536 Credited 20/04/2017   3 DUKHA DEHURY OR-21-005-033-001/11499 ST ODAKAPA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANK JARAPADA 0965 2421005WL011536 Credited 15/04/2017   4 ASHOK SAHU OR-21-005-009-004/36162 OTHER MAMURIA P P P 3 174 522 0 0 522 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL014846 Credited 29/06/2018   5 BHOLESWAR SAHU(Self) OR-21-005-009-004/36223 OTHER MAMURIA A A A 0 174 0 0 0 0 CANARA BANK CHENDIPADA CNRB0003369 2421005WL015296 Rejected   6 BASUDEBA SAHU OR-21-005-009-004/30048 OTHER MAMURIA P P P 3 174 522 0 0 522 CANARA BANK CHENDIPADA CNRB0003369 2421005WL014846 Credited 29/06/2018   7 CHOUDARY NAIK OR-21-005-009-004/30031 OTHER MAMURIA A A A 0 174 0 0 0 0 CANARA BANK CHENDIPADA CNRB0003369 2421005WL015296 Rejected   8 TARUNA SAHU OR-21-005-009-004/30028 OTHER MAMURIA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK CHENNAPADI IOBA0ROGB01 2421005WL015424   9 SANKARA BHUTIA OR-21-005-009-004/30035 OTHER MAMURIA P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   10 CHANDRAMANI SAHU OR-21-005-009-004/29972 OTHER MAMURIA P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 522 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24