Muster Roll No. : 3641	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : 1468/KSG-14/15-DFO    Sanction Date : 05/07/2014
Work Code : 2430/DP/3092010	Work Name : AVENUE PLANTATION AT KOSAGUMUDA TO BARAGAON

Measurement Book Detail

MB NO.  6        Page NO.  63

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 JAGABANDHU BHATRA OR-30-002-003-005/23204 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL008644 Credited 16/12/2015   2 RAMDHAR BHATRA OR-30-002-003-005/23077 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL008644 Credited 16/12/2015   3 SANDHAR BHATRA OR-30-002-003-005/23172 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL008644 Credited 16/12/2015   4 GANGADHAR BHATRA OR-30-002-003-005/23049 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL008644 Credited 16/12/2015   5 DASMU BHATRA(Self) OR-30-002-003-005/23114 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 BADAAMDA 2430002WL008644 Credited 16/12/2015   6 LAKINATH BHATRA(Son) OR-30-002-003-005/23133 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 BADAAMADA 2430002WL008644 Credited 16/12/2015   7 LOKANATH BHATRA OR-30-002-003-005/23252 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 BADAAMADA 2430002WL008644 Credited 16/12/2015   8 LAXMU BHATRA OR-30-002-003-005/23292 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 BADAAMADA 2430002WL008644 Credited 16/12/2015   9 RAMCHANDRA OR-30-002-003-005/23066 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 BADAAMADA 2430002WL008644 Credited 16/12/2015   10 RAMDHAR MAJHI OR-30-002-003-005/23112 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 BADAAMADA 2430002WL008644 Credited 16/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60