Muster Roll No. : 3048	Date From : 05/12/2016    Date To : 11/12/2016	Sanction No. : 2423    Sanction Date : 28/06/2016
Work Code : 2421005/DP/3124598	Work Name : 1st yr Maint. Avenue Plantation Putagadia to korada & korada to jhintipal

Measurement Book Detail

MB NO.  54        Page NO.  21

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 MAHESWAR BEHERA OR-21-005-017-002/3620 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007495 Credited 28/12/2016   2 GOBARDHAN PRADHAN OR-21-005-017-002/3740 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007495 Credited 28/12/2016   3 GOURA SINGH OR-21-005-017-003/2945 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007495 Credited 28/12/2016   4 BASANTA SAHU OR-21-005-017-003/2959 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007495 Credited 28/12/2016   5 BHASKAR SAHU OR-21-005-017-003/2962 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007495 Credited 28/12/2016   6 UDHABA CHARAN SAHU OR-21-005-017-003/2977 OTHER PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007495 Credited 28/12/2016   7 JHUMA SINGH OR-21-005-017-003/3011 ST PUTAGADIA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007495 Credited 28/12/2016   8 MUKUTA SAHU OR-21-005-017-002/3544 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007495 Credited 28/12/2016   9 RATNAKARA SAHU OR-21-005-017-002/3503 OTHER KORADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007495   10 JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 OTHER KORADA P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL007495 Credited 28/12/2016   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 7308

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

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

Total man days : 54