Muster Roll No. : 5739	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : FS-2971/2014    Sanction Date : 26/07/2014
Work Code : 2417007021/DP/3094159	Work Name : Avenue Plantation of Khangara to Mishrapur Road

Measurement Book Detail

MB NO.  23        Page NO.  57

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 MANOJ NANDA OR-17-007-020-004/406154291 OTHER KHADIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162   2 DHATALI JENA OR-17-007-020-004/4544 SC KHADIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162 Credited 12/04/2016   3 SARAT JENA OR-17-007-020-004/4504 SC KHADIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162 Credited 13/04/2016   4 DHIRENDRA JENA OR-17-007-020-004/406154257 SC KHADIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162 Credited 12/04/2016   5 PRABHATI JENA(Daughter-in-Law) OR-17-007-020-004/406155426 OTHER KHADIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162 Credited 12/04/2016   6 ARUNA JENA OR-17-007-020-004/406154265 SC KHADIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHADIPADA 6419 2417007WL005162 Credited 13/04/2016   7 SUCHISMITA NANDA(Daughter-in-Law) OR-17-007-020-004/406154291 OTHER KHADIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162   8 ASHOK JENA OR-17-007-020-004/406155449 OTHER KHADIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162 Credited 12/04/2016   9 NANDU JENA OR-17-007-020-004/406154263 SC KHADIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162 Credited 13/04/2016   10 REBATEE JENA(Daughter-in-Law) OR-17-007-020-004/406154263 SC KHADIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005162 Credited 13/04/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48