Muster Roll No. : 4917	Date From : 22/07/2013    Date To : 28/07/2013	Sanction No. : 3078110/DDH    Sanction Date : 23/05/2013
Work Code : 2404066/DP/3078110	Work Name : MANGO PLANTATION (ND) OF SANGRAM KU. NAIK & 5 OTHE

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BASANTI NAIK OR-04-066-015-014/11449 ST UMADEIPUR P P P P P P 6 143 858 0 0 858       2404066WL18000 Credited 05/08/2013   2 UDDHAB NAIK OR-04-066-015-014/11488 ST UMADEIPUR P P P P P P 6 143 858 0 0 858       2404066WL18000 Credited 05/08/2013   3 NARENDRA NAIK OR-04-066-015-014/11508 ST UMADEIPUR P P P P P P 6 143 858 0 0 858       2404066WL18000 Credited 05/08/2013   4 SATYABAN NAIK OR-04-066-015-014/11653 SC UMADEIPUR P P P P P P 6 143 858 0 0 858       2404066WL18000 Credited 05/08/2013   5 JANU NAIK OR-04-066-015-014/11653 SC UMADEIPUR P P P P P P 6 143 858 0 0 858       2404066WL18000 Credited 05/08/2013   6 PRADEEP NAIK OR-04-066-015-014/11665 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL18000 Credited 05/08/2013   7 MANMATH NAIK OR-04-066-015-014/11493 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL18000 Credited 05/08/2013   8 NIRANJAN NAIK OR-04-066-015-014/11470 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL18000 Credited 05/08/2013   9 SURENDRA NAIK OR-04-066-015-014/11508 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL18000 Credited 05/08/2013   10 SURUBUDHI NAIK OR-04-066-015-014/11636 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL18000 Credited 05/08/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60