Muster Roll No. : 856	Date From : 30/10/2014    Date To : 05/11/2014	Sanction No. : 1713/2014    Sanction Date : 02/09/2014
Work Code : 2405009011/DP/3098182	Work Name : Avenue Plantation of Balikhanda to Kanchapada PMGS

Measurement Book Detail

MB NO.  228        Page NO.  21

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 MOHANI MOHAN SAHU OR-05-009-012-006/13637 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984       2405009WL003561 Credited 22/12/2014   2 SURENDRA OR-05-009-012-006/25374 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003561 Credited 22/12/2014   3 KARUNA KAR SAHU OR-05-009-012-006/13624 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003561 Credited 22/12/2014   4 KAMALA KANTA SAHU OR-05-009-012-006/13625 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003561 Credited 22/12/2014   5 KHAGENDRA SAHU OR-05-009-012-006/13627 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003561 Credited 22/12/2014   6 GANGADHAR SAHU OR-05-009-012-006/13628 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003561 Credited 22/12/2014   7 ANATA OR-05-009-012-006/25149 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003561 Credited 22/12/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42