Muster Roll No. : 4278	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : 774/2017    Sanction Date : 01/03/2017
Work Code : 2414009/DP/3136690	Work Name : Melchhamunda to Kurlubahal Avenue Plantation 6 RKM

Measurement Book Detail

MB NO.  21        Page NO.  4

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 KARAMSHANI EADAJA OR-14-009-018-005/18822 ST KURLUBAHAL A A A A A A A 0 0 0 0 0 0       2414009WL021113   2 UTTAM AMARI OR-14-009-018-005/18823 ST KURLUBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021113 Credited 20/05/2017   3 LEKRU BAG OR-14-009-018-005/18826 SC KURLUBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021113 Credited 20/05/2017   4 UDEAY KARA BARIHA OR-14-009-018-005/18831 ST KURLUBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021113 Credited 20/05/2017   5 SATYA SAHU OR-14-009-018-005/18841 OTHER KURLUBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021113 Credited 20/05/2017   6 DUYANA SAHU OR-14-009-018-005/18795 OTHER KURLUBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021113 Credited 20/05/2017   7 SOUKILAL BHUE OR-14-009-018-005/18878 ST KURLUBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021113 Credited 20/05/2017   8 SANAKA BHUE OR-14-009-018-005/18874 ST KURLUBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021113 Credited 20/05/2017   9 GAHAKI BHUA OR-14-009-018-005/18855 OTHER KURLUBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021113 Credited 20/05/2017   10 KARAMSINGH EADAJA OR-14-009-018-005/18785 ST KURLUBAHAL P P P P P P A 6 174 1044 0 0 1044 MELCHHAMUNDA SO 768035 MELCHHAMUNDA 2414009WL021113 Credited 20/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 3132

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

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

Total man days : 54