Muster Roll No. : 10165	Date From : 17/09/2016    Date To : 23/09/2016	Sanction No. : 5945/DRDA/4    Sanction Date : 08/06/2016
Work Code : 2404066/DP/3120594	Work Name : SP-BALDHILL PLANTATION AT BAUNSIAPAT

Measurement Book Detail

MB NO.  4        Page NO.  8

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 BHOLANATH NAIK OR-04-066-007-011/15063 SC MURUNIA P P P P P P A 6 174 1044 0 0 1044       2404066WL042376 Credited 29/12/2016   2 GHASIRAM HANSDAH(Self) OR-04-066-001-011/22425 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL042376 Credited 29/12/2016   3 SUKANTI BEHERA OR-04-066-013-006/8390 OTHER EKDALI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL042376 Credited 29/12/2016   4 NARASINGHA DAS(Self) OR-04-066-001-011/13009-A ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL042376 Credited 29/12/2016   5 BHAGLA SING OR-04-066-013-006/8338 ST EKDALI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL042376 Credited 29/12/2016   6 TAPAN DAS(Self) OR-04-066-001-011/22787 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL042376 Credited 29/12/2016   7 RANJIT BEHERA OR-04-066-007-011/15243 ST MURUNIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066WL042376 Credited 29/12/2016   8 AJAY DAS OR-04-066-001-011/12950 SC UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066WL042376 Credited 29/12/2016   9 GOLAPI HANSDAH(Self) OR-04-066-001-011/22425 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066WL042376 Credited 29/12/2016   10 FULMANI PATRA OR-04-066-007-003/14379 ST GONALI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066WL042376 Credited 29/12/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60