Muster Roll No. : 4967	Date From : 24/12/2016    Date To : 30/12/2016	Sanction No. : PDW-KHA/10    Sanction Date : 02/07/2016
Work Code : 2408025/DP/3125276	Work Name : 2nd year maintenance of Mango Plantation at Sasubohubandha

Measurement Book Detail

MB NO.  36        Page NO.  5

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 SABAAI BEHERA OR-08-025-001-005/2497 ST GABASURU P P P P P P X 6 174 1044 0 0 1044       2408025WL016019 Credited 10/02/2017   2 SUMITARA OR-08-025-001-005/2497 ST GABASURU P P P P P P X 6 174 1044 0 0 1044       2408025WL016019 Credited 10/02/2017   3 BIRUPAKHA OR-08-025-001-005/2498 ST GABASURU P P P P P P X 6 174 1044 0 0 1044       2408025WL016019 Credited 10/02/2017   4 JHUNUBATI BEHERA(Wife) OR-08-025-001-005/2498 ST GABASURU P P P P P P X 6 174 1044 0 0 1044       2408025WL016019 Credited 10/02/2017   5 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P P P X 6 174 1044 0 0 1044       2408025WL016019 Credited 10/02/2017   6 GOBARA DHANA BEHERA OR-08-025-001-005/2503 ST GABASURU P P P P P P X 6 174 1044 0 0 1044       2408025WL016019 Credited 10/02/2017   7 RANI MATI OR-08-025-001-005/2503 ST GABASURU P P P P P P X 6 174 1044 0 0 1044       2408025WL016019 Credited 10/02/2017   8 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL016019 Credited 10/02/2017   9 DABACHANDRA PRADHAN OR-08-025-001-005/2516 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL016019 Credited 10/02/2017   10 RAEANA OR-08-025-001-005/2499 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL016019 Credited 10/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60