Muster Roll No. : 6568	Date From : 07/08/2017    Date To : 13/08/2017	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.  188

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 JHUNU(Self) OR-12-001-022-003/355229 OTHER GHATAKURI B A A A A A X 0 0 0 0 0 0       2412001022WL058259   2 SUKADEVA(Self) OR-12-001-022-003/28438 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058259 Credited 27/09/2017   3 NARASINGHA(Self) OR-12-001-022-003/28448 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058259 Credited 27/09/2017   4 SANYASI(Self) OR-12-001-022-003/28483 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058259 Credited 27/09/2017   5 GITANJALI(Wife) OR-12-001-022-003/28483 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL058259 Credited 27/09/2017   Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 704

Total man days : 20