Muster Roll No. : 2065	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : 2717.1    Sanction Date : 07/06/2019
Work Code : 2421005/DP/10365418	Work Name : New Avenue plantation Handigoda Matha to Machhakuta(2019-20) (2421005/DP/10365418)

Measurement Book Detail

MB NO.  231        Page NO.  81

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 BIRABAR BEHERA OR-21-005-031-002/25544 SC TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   2 DUKHABANDHU DEHURY OR-21-005-031-002/25557 OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   3 SEBANAN NAIK OR-21-005-031-002/25559 SC TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   4 MAHARGA SAHU OR-21-005-031-002/25562 OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   5 PRAKASH SAHU OR-21-005-031-002/25534 OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   6 KAILASH CHANDRA DEHURY OR-21-005-031-002/25543 OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   7 KIRAN BEHERA OR-21-005-031-002/25547 OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   8 BIPINI SAHU OR-21-005-031-002/25550 OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   9 KUMAR BAGHA OR-21-005-031-002/25554 OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   10 RAMESH SAHU OR-21-005-031-002/25555 OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL013434 Credited 10/09/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60