Muster Roll No. : 6567	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 SASI(Wife) OR-12-001-022-003/28313 OTHER GHATAKURI B A A A A A X 0 0 0 0 0 0       2412001022WL058259   2 CHITRASEN(Son) OR-12-001-022-003/28342 OTHER GHATAKURI B P P P P P X 5 176 880 0 0 880       2412001022WL058259 Credited 27/09/2017   3 KANCHANA(Self) OR-12-001-022-003/28362 OTHER GHATAKURI B A A A A A X 0 0 0 0 0 0       2412001022WL058259   4 ARAKHITA(Self) OR-12-001-022-003/28409 OTHER GHATAKURI B A A A A A X 0 0 0 0 0 0       2412001022WL058259   5 SURENDRA(Self) OR-12-001-022-003/28416 SC GHATAKURI B P P P P P X 5 176 880 0 0 880       2412001022WL058259 Credited 27/09/2017   6 ANTARJYAMI(Self) OR-12-001-022-003/28427 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   7 JAYANTI(Wife) OR-12-001-022-003/28427 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   8 TANU(Wife) OR-12-001-022-003/28356 SC 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   9 LAXMI(Wife) OR-12-001-022-003/28387 OTHER GHATAKURI B A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058259   10 GOLA(Self) OR-12-001-022-003/28356 SC 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   Daily Attendence 0 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30