Muster Roll No. : 7191	Date From : 08/08/2016    Date To : 14/08/2016	Sanction No. : 6104    Sanction Date : 16/06/2016
Work Code : 2404053/DP/3121898	Work Name : AVENUE PLANTATION FROM DUDHIBARI TO DHATIKIBEDA OVER 5 RKM DURING 2016 - 17

Measurement Book Detail

MB NO.  852        Page NO.  66

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 CHANDRAKANTI NAIK OR-04-053-011-012/15976 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL033563 Credited 25/11/2016   2 PADMALOCHAN PURTTI OR-04-053-011-012/15913 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL033563   3 GOURI OR-04-053-011-012/15918 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL033563 Credited 25/11/2016   4 SURENDRA NAIK OR-04-053-011-012/15954 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL033563 Credited 25/11/2016   5 GURU CHARAN NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL033563 Credited 25/11/2016   6 KARTIK CHANDRA NAIK OR-04-053-011-012/15975 ST RENGALBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL033563 Credited 25/11/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30