Muster Roll No. : 7172	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 2102/2017    Sanction Date : 17/07/2017
Work Code : 2412001/DP/3146405	Work Name : Plantation from college chhaka to Ghatakuri

Measurement Book Detail

MB NO.  11        Page NO.  191

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 SURENDRA(Self) OR-12-001-022-003/28416 SC GHATAKURI P P P P P P A 6 176 1056 0 0 1056       2412001022WL077262 Credited 04/11/2017   2 SUKADEVA(Self) OR-12-001-022-003/28438 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL077262 Credited 04/11/2017   3 SANYASI(Self) OR-12-001-022-003/28483 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL077262 Credited 04/11/2017   4 SUKANTY(Wife) OR-12-001-022-003/28261 SC GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL077262 Credited 04/11/2017   5 MITIKA(Self) OR-12-001-022-003/28270 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL077262 Credited 04/11/2017   6 TANU(Wife) OR-12-001-022-003/28356 SC GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL077262 Credited 04/11/2017   7 GITANJALI(Wife) OR-12-001-022-003/28483 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL077262   8 SAGAR(Son) OR-12-001-022-003/28277 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL077262 Credited 04/11/2017   9 ABHIMANUA(Self) OR-12-001-022-003/28300 SC GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL077262 Credited 04/11/2017   10 GOLA(Self) OR-12-001-022-003/28356 SC GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL077262   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48