Muster Roll No. : 5413	Date From : 25/03/2017    Date To : 27/03/2017	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124598	Work Name : 1st yr Maint. Avenue Plantation Putagadia to korada & korada to jhintipal

Measurement Book Detail

MB NO.  66        Page NO.  53

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 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 GIRIDHARI SAHU OR-21-005-009-002/30313 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522       2421005WL011536 Credited 20/04/2017   2 SRINABASA PRADHAN OR-21-005-009-002/30208 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522       2421005WL011536 Credited 20/04/2017   3 AKADUSIA SAHU OR-21-005-009-002/30294 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522 CANARA BANK CHENDIPADA CNRB0003369 2421005WL011536 Credited 20/04/2017   4 SUDHIR SAHU OR-21-005-009-002/35813 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL011536 Credited 20/04/2017   5 BIRANCHI PRADHAN OR-21-005-009-002/36186 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   6 PITABASA PRADHAN OR-21-005-009-002/30210 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   7 PRAMOD SAHU OR-21-005-009-002/30224 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   8 BASANTI SAHU OR-21-005-009-002/30314 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   9 SUDAM SAHU OR-21-005-009-002/30346 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   10 UPASI SAHU OR-21-005-009-002/30346 OTHER CHHENDIPADA JUNGLE P P P 3 174 522 0 0 522 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL011536 Credited 20/04/2017   Daily Attendence 10 10 10

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30