Muster Roll No. : 1313	Date From : 08/02/2015    Date To : 14/02/2015	Sanction No. : 1713/2014    Sanction Date : 02/09/2014
Work Code : 2405009011/DP/3098182	Work Name : Avenue Plantation of Balikhanda to Kanchapada PMGS

Measurement Book Detail

MB NO.  230        Page NO.  61

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 PRAMILA GHADIA(Wife) OR-05-009-011-004/21761 OTHER BIRABRAHMAPUR P P P P P P 6 164 984 0 0 984       2405009WL007341 Credited 21/04/2015   2 NIDHIRAM JENA(Son) OR-05-009-011-003/25850 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   3 NABAKISHOR PEDA OR-05-009-011-005/17319 OTHER JAGANNATHPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   4 DHRUB SETHY(Self) OR-05-009-011-007/16662 SC KANCHAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   5 SARAT CHANDRA GHADIA OR-05-009-011-004/21761 OTHER BIRABRAHMAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   6 BAIKUNTHA OR-05-009-011-004/17525 OTHER BIRABRAHMAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   7 GOBARDHAN KAR OR-05-009-011-004/25748 OTHER BIRABRAHMAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   8 LATAMANI GHADIA(Wife) OR-05-009-011-004/17525 OTHER BIRABRAHMAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48