Muster Roll No. : 2516	Date From : 08/10/2015    Date To : 14/10/2015	Sanction No. : 1400    Sanction Date : 05/06/2015
Work Code : 2421007/OP/127474	Work Name : ANR with Gap Plantation (1st Year) Namposhi K.F over 20 Ha

Measurement Book Detail

MB NO.  331        Page NO.  6

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 Golapa Majhi(Wife) OR-21-007-017-005/27415 ST Jamara P P P P P P 6 174 1044 0 0 1044       2421007WL007720 Credited 23/12/2015   2 Biswanath Majhi(Self) OR-21-007-017-005/27415 ST Jamara P P P P P P 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL007720 Credited 23/12/2015   3 Pakila Nayak OR-21-007-017-009/17035 ST Namapashi P P P P P P 6 174 1044 0 0 1044 ICICI BANK PALLAHARA ICIC0003048 2421007WL007720 Credited 23/12/2015   4 Kuni Garnayak(Wife) OR-21-007-017-005/27376 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL007720 Credited 23/12/2015   5 Jhumara Nayak OR-21-007-017-009/17031 ST Namapashi P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 23/12/2015   6 Kulha Pradhan(Self) OR-21-007-017-005/27449 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 23/12/2015   7 Kamala Pradhan(Wife) OR-21-007-017-005/27449 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 23/12/2015   8 Biswanath Nayak(Self) OR-21-007-017-009/27420 ST Namapashi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 23/12/2015   9 Dwitikrushna Nayak OR-21-007-017-009/17035 ST Namapashi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA 007869 2421007WL007720 Credited 23/12/2015   10 Praffula Nayak OR-21-007-017-009/17031 ST Namapashi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA 007869 2421007WL007720 Credited 23/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 3132

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

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

Total man days : 60