Muster Roll No. : 4847	Date From : 12/08/2015    Date To : 18/08/2015	Sanction No. : 5226/16    Sanction Date : 19/06/2015
Work Code : 2404066/DP/3103843	Work Name : AVENUE PLANTATION FROM PANDHADA-GANDIPANI

Measurement Book Detail

MB NO.  15        Page NO.  13

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 HARIPADA MOHANTA OR-04-066-015-006/10282 OTHER KENDUA 0 0 0 0 0 0       2404066WL027036   2 AMULAYA MOHANTA OR-04-066-015-006/10282 OTHER KENDUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027036 Credited 12/10/2015   3 SUDHANSU BARIK OR-04-066-015-006/10276 OTHER KENDUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL027036 Credited 12/10/2015   4 DAKTAR MOHANTA OR-04-066-015-011/11053 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL027036 Credited 12/10/2015   5 BABITA MOHANTA OR-04-066-015-011/11053 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL027036 Credited 12/10/2015   6 NIRMALA MOHAMTA OR-04-066-015-011/11043 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027036 Credited 12/10/2015   7 JAMINI MOHANTA OR-04-066-015-011/11053 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027036 Credited 12/10/2015   8 SANJU MUNDA OR-04-066-015-006/10238 SC KENDUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027036 Credited 12/10/2015   9 BARJU MUNDA OR-04-066-015-006/10255 ST KENDUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027036 Credited 12/10/2015   10 ANJALI MUNDA OR-04-066-015-006/10255 ST KENDUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027036 Credited 12/10/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54