Muster Roll No. : 1313	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : FS ADH 39 2016-17    Sanction Date : 05/09/2016
Work Code : 2418001/DP/3137357	Work Name : HORTICULTURE COCONUT PLANTATION IN INDUPUR G.P WITH CONVEREGENCE

Measurement Book Detail

MB NO.  91        Page NO.  1

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 NITYANANDA MALIKA OR-18-001-014-001/4215 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE TINMUHANI, DISTT.KENDRAPARA ORBC0101761 2418001WL006866 Credited 08/08/2017   2 MRUTYUNJAY BEHERA OR-18-001-014-001/4593 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL006866 Credited 08/08/2017   3 KAPILA SETHI OR-18-001-014-001/4464 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL006866 Credited 08/08/2017   4 JAGABANDHU MALIKA OR-18-001-014-001/4157 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   5 SUNAKAR MALIKA OR-18-001-014-001/4427 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL006866 Credited 08/08/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30