Muster Roll No. : 9608	Date From : 11/11/2017    Date To : 17/11/2017	Sanction No. : 5879/1    Sanction Date : 28/10/2017
Work Code : 2412018016/DP/3154842	Work Name : Avenue plantation at Kharinala Bandha Road.

Measurement Book Detail

MB NO.  08        Page NO.  171

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 ROHITA(Son) OR-12-018-016-004/7527 OTHER K.SAMANTARAPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL094100 Credited 06/01/2018   2 RABINDRA OR-12-018-016-004/7529 OTHER K.SAMANTARAPUR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL094100 Credited 06/01/2018   3 SUKRU OR-12-018-016-004/7456 OTHER K.SAMANTARAPUR P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL094100 Credited 06/01/2018   4 PREMA OR-12-018-016-004/7488 OTHER K.SAMANTARAPUR P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL094100 Credited 06/01/2018   5 LOKANATHA OR-12-018-016-004/7518 OTHER K.SAMANTARAPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL094100 Credited 06/01/2018   6 SANTOSA OR-12-018-016-004/7514 OTHER K.SAMANTARAPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL094100 Credited 06/01/2018   7 SANTI OR-12-018-016-004/7536 OTHER K.SAMANTARAPUR P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412018016WL094100 Credited 06/01/2018   8 MULIA OR-12-018-016-004/7492 OTHER K.SAMANTARAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL094100 Credited 06/01/2018   9 JAGANNATHA OR-12-018-016-004/7533 OTHER K.SAMANTARAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL094100 Credited 06/01/2018   10 sukanti bisoyi(Daughter-in-Law) OR-12-018-016-004/7527 OTHER K.SAMANTARAPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL094100 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11616

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

Total Cash payment(In Rs.) Cash 11616 Average Per labour 1161.6

Total man days : 66