Muster Roll No. : 9351	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : 6126    Sanction Date : 26/05/2018
Work Code : 2412018016/DP/10348480	Work Name : Avenue plantetion form masani to Hatipathar road

Measurement Book Detail

MB NO.  10        Page NO.  92

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 K NILANCHALA PATRA(Self) OR-12-018-016-003/301590 OTHER JHADABAI B P P P P P P 6 182 1092 0 0 1092 ANDHRA BANK GUDIALI ANDB0000176 2412018016WL109267 Credited 28/11/2018   2 S Sameer reddy(Son) OR-12-018-016-003/301517 OTHER JHADABAI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL109267 Credited 28/11/2018   3 KANHU BEHERA(Self) OR-12-018-016-003/3015084 OTHER JHADABAI B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL109267 Credited 28/11/2018   4 Kadali Behera(Self) OR-12-018-016-003/301611 OTHER JHADABAI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL109267 Credited 28/11/2018   5 saila behera(Wife) OR-12-018-016-003/1350700 SC JHADABAI A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL109267 Credited 28/11/2018   6 susanta muni(Self) OR-12-018-016-003/1350701 OTHER JHADABAI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL109267 Credited 28/11/2018   7 SULOCHANA SAHU(Self) OR-12-018-016-003/3015080 OTHER JHADABAI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL109267 Credited 28/11/2018   8 sujata sahu(Wife) OR-12-018-016-003/3015087 OTHER JHADABAI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL109267 Credited 28/11/2018   9 s.sabitri ready(Self) OR-12-018-016-003/3016244 OTHER JHADABAI P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL109267 Credited 28/11/2018   10 saraswati muni(Wife) OR-12-018-016-003/1350701 OTHER JHADABAI B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL109267 Credited 28/11/2018   Daily Attendence 2 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60