Muster Roll No. : 8250	Date From : 03/11/2016    Date To : 09/11/2016	Sanction No. : IP/58/2016-17    Sanction Date : 12/07/2016
Work Code : 2409011001/DP/3127293	Work Name : PLANTATION KRUMIBANDH AADI

Measurement Book Detail

MB NO.  1/16-17        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 KRUSHNA OR-09-011-001-004/15518 OTHER KESARKELA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL021242 Credited 05/05/2017   2 NIMITTA OR-09-011-001-004/15530 ST KESARKELA P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL021242 Credited 05/05/2017   3 BHASKARA(Self) OR-09-011-001-004/15541 ST KESARKELA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0169110 2409011WL021242   4 CHINTAMANI OR-09-011-001-004/15559 OTHER KESARKELA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL021242   5 BEDA(Self) OR-09-011-001-004/26649 OTHER KESARKELA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL021242   6 RASHIKA(Self) OR-09-011-001-004/26650 OTHER KESARKELA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL021242   7 KISHOR(Self) OR-09-011-001-004/26647 OTHER KESARKELA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL021242   8 MAGUNI OR-09-011-001-004/15497 OTHER KESARKELA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL021242 Credited 05/05/2017   9 KAILASH OR-09-011-001-004/15517 OTHER KESARKELA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA balangir 6140020100 2409011WL021242 Credited 05/05/2017   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 425.3333

Total man days : 22