Muster Roll No. : 6791	Date From : 25/08/2016    Date To : 31/08/2016	Sanction No. : 5708.0001    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120073	Work Name : 2nd Yr. Mango plantation at Arjunbilla village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  06        Page NO.  19

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 PURNACHANDRA NAIK OR-04-063-001-002/1923 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL037879 Credited 04/10/2016   2 PARBATI NAIK OR-04-063-001-002/1953 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL037879 Credited 04/10/2016   3 MANOJ NAIK OR-04-063-001-002/1971 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING 2404063WL037879 Credited 04/10/2016   4 URMILA DEB(Wife) OR-04-063-001-002/1917-A OTHER ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL037879   5 KANCHAN NAIK OR-04-063-001-002/1908 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL037879 Credited 04/10/2016   6 SARATCHANDRA DEV OR-04-063-001-002/1914 OTHER ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL037879   7 SUMANA DEB(Self) OR-04-063-001-002/1916-A OTHER ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL037879 Credited 04/10/2016   8 SARATHI NAIK OR-04-063-001-002/1912 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL037879 Credited 04/10/2016   9 KHAGESWAR BEHERA OR-04-063-001-002/1864 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL037879 Credited 04/10/2016   10 DEBES DEEPTA DEB(Son) OR-04-063-001-002/1917-A OTHER ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL037879   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 1044

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

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

Total man days : 42