Muster Roll No. : 3993	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : PDW-KHA/10    Sanction Date : 02/07/2016
Work Code : 2408025/DP/3125276	Work Name : 2nd year maintenance of Mango Plantation at Sasubohubandha

Measurement Book Detail

MB NO.  36        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 ARUPANANDA PRADHAN OR-08-025-001-005/2522 ST GABASURU P P P P P P A 6 174 1044 0 0 1044       2408025WL012428 Credited 25/11/2016   2 PADMINI OR-08-025-001-005/2522 ST GABASURU P P P P P P A 6 174 1044 0 0 1044       2408025WL012428 Credited 25/11/2016   3 SADANANDA PRADHAN OR-08-025-001-005/2541 ST GABASURU P P P P P P A 6 174 1044 0 0 1044       2408025WL012428 Credited 25/11/2016   4 PUSPANJALI OR-08-025-001-005/2541 ST GABASURU P P P P P P A 6 174 1044 0 0 1044       2408025WL012428 Credited 25/11/2016   5 DRUPATI. OR-08-025-001-013/2547 ST SASUBAUBANDH P P P P P P A 6 174 1044 0 0 1044       2408025WL012428 Credited 25/11/2016   6 ARUN PRADHAN OR-08-025-001-005/2521 ST GABASURU P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL012428 Credited 25/11/2016   7 DIGAMBAR PRADHAN OR-08-025-001-005/2536 ST GABASURU P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL012428 Credited 25/11/2016   8 SUMATI OR-08-025-001-005/2536 ST GABASURU P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL012428 Credited 25/11/2016   9 JIRA OR-08-025-001-005/2521 ST GABASURU P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012428 Credited 25/11/2016   10 BISWAMITRA PRADHAN(Son) OR-08-025-001-005/2521 ST GABASURU P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012428 Credited 25/11/2016   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