Muster Roll No. : 4966	Date From : 24/12/2016    Date To : 30/12/2016	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.  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 UDAYANATHA PRADHAN OR-08-025-001-005/12815 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL016019 Credited 10/02/2017   2 JAYANTI(Wife) OR-08-025-001-005/13049 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 CANARA BANK PHULBANI CNRB0004133 2408025WL016019 Credited 10/02/2017   3 HARIS CHANDRA PRADHAN(Self) OR-08-025-001-005/13049 ST GABASURU A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL016019   4 BELALSEN PRADHAN(Self) OR-08-025-001-005/13050 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL016019 Credited 10/02/2017   5 PURNA CHANDRA PRADHAN(Self) OR-08-025-001-005/13053 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL016019 Credited 10/02/2017   6 BIJULI(Wife) OR-08-025-001-005/13053 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL016019 Credited 10/02/2017   7 GOLAKA BEHERA(Self) OR-08-025-001-005/13134 ST GABASURU A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL016019   8 SANTILATA BEHERA(Wife) OR-08-025-001-005/13134 ST GABASURU A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL016019   9 SRIMATI(Wife) OR-08-025-001-005/13050 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL016019 Credited 10/02/2017   10 PADEKA OR-08-025-001-005/12815 ST GABASURU P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL016019 Credited 10/02/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42