Muster Roll No. : 1790	Date From : 21/08/2015    Date To : 27/08/2015	Sanction No. : FS-4523/2015    Sanction Date : 03/08/2015
Work Code : 2417005/DP/3108595	Work Name : Avenue Plantation of Bhuinbruti to Nuagan road 3KM(6RKM)

Measurement Book Detail

MB NO.  32        Page NO.  3

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 KEDAR SETHI(Self) OR-17-005-015-002/53580 OTHER THOKARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL001667 Credited 29/10/2015   2 RATNAMANJARI BISWAL(Wife) OR-17-005-015-002/53522 OTHER THOKARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN000982 2417005WL001667 Credited 29/10/2015   3 SUSIL KU BISWAL(Self) OR-17-005-015-002/53522 OTHER THOKARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL001667 Credited 29/10/2015   4 NARESH SETHI(Self) OR-17-005-015-002/53521 OTHER THOKARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL001667 Credited 29/10/2015   5 MADHUSMITA SETHI(Wife) OR-17-005-015-002/53521 OTHER THOKARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL001667 Credited 29/10/2015   6 KAMAL LOCHAN SETHI(Self) OR-17-005-015-002/53579 OTHER THOKARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL001667 Credited 29/10/2015   7 PRABIR NAYAK(Self) OR-17-005-015-002/53584 OTHER THOKARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL001667 Credited 29/10/2015   8 KABITA NAYAK(Wife) OR-17-005-015-002/53584 OTHER THOKARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL001667 Credited 29/10/2015   9 ISWAR CH NAYAK(Self) OR-17-005-015-002/53662 OTHER THOKARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL001667 Credited 29/10/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54