Muster Roll No. : 6401	Date From : 20/01/2017    Date To : 26/01/2017	Sanction No. : 2861/4    Sanction Date : 02/08/2016
Work Code : 2421007/DP/3131294	Work Name : CHHELIABEDA MANGO PLANTATION(WC)

Measurement Book Detail

MB NO.  30        Page NO.  5

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 Budhuram Sundhi(Self) OR-21-007-017-003/27426 ST Cheliabeda P P P P P P A 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL010142 Credited 15/04/2017   2 Ahalya Majhi OR-21-007-017-005/17165 SC Jamara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL010142 Credited 15/04/2017   3 Pramila Behera OR-21-007-017-005/17171 SC Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010142 Credited 15/04/2017   4 Lambodar Naik OR-21-007-017-007/17383 SC Mahurapani P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010142 Credited 20/04/2017   5 Sahadeba Boita(Self) OR-21-007-017-005/27382 ST Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA 2421007WL010142 Credited 15/04/2017   6 Minati Sundhi(Wife) OR-21-007-017-003/27426 ST Cheliabeda P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010142 Credited 15/04/2017   7 Champa Tubit(Wife) OR-21-007-017-003/27562 ST Cheliabeda P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010142 Credited 15/04/2017   8 Ajanu Behera OR-21-007-017-005/17171 SC Jamara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010142 Credited 15/04/2017   9 Rabichandr Nayak OR-21-007-017-007/17379 ST Mahurapani P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010142 Credited 20/04/2017   10 Mandodari Nayak OR-21-007-017-007/17379 ST Mahurapani P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010142 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 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