Muster Roll No. : 3677	Date From : 26/02/2017    Date To : 04/03/2017	Sanction No. : FS ADH 39 2016-17    Sanction Date : 05/09/2016
Work Code : 2418001/DP/3137357	Work Name : HORTICULTURE COCONUT PLANTATION IN INDUPUR G.P WITH CONVEREGENCE

Measurement Book Detail

MB NO.  92        Page NO.  200

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 SUDHIR KUMAR JAGATI(Self) OR-18-001-014-001/37212 OTHER INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020 Credited 31/05/2017   2 DIBAKAR MALIK(Self) OR-18-001-014-001/37376 SC INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020 Credited 31/05/2017   3 TUSHAR RANJAN BIHARI(Self) OR-18-001-014-001/37406 OTHER INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020 Credited 31/05/2017   4 PRATAP KUMAR PRUSTY(Self) OR-18-001-014-001/37337 OTHER INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020 Credited 31/05/2017   5 SRIDHAR KUMAR MALIK(Self) OR-18-001-014-001/37409 SC INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020 Credited 31/05/2017   6 PRAGATI BIHARI(Self) OR-18-001-014-001/37410 OTHER INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020 Credited 31/05/2017   7 prasanta ranjan sutar(Self) OR-18-001-014-001/37404 OTHER INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020 Credited 31/05/2017   8 BISHNU SETHI(Self) OR-18-001-014-001/37354 SC INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020 Credited 31/05/2017   9 NIRANJAN MALIK(Self) OR-18-001-014-001/37136 SC INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020 Credited 31/05/2017   10 SUNAKAR MALIK OR-18-001-014-001/37222 SC INDUPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL009020   Daily Attendence 10 10 10 10 10 10 0

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