Muster Roll No. : 7743	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : 6735****    Sanction Date : 27/07/2015
Work Code : 2404066/DP/3108952	Work Name : Mango(ND) Plantation of Gopal Naik &036 others

Measurement Book Detail

MB NO.  01        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 NARENDRA MOHANTA OR-04-066-011-007/21443 OTHER ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL036799 Credited 30/11/2015   2 SANU SING OR-04-066-011-007/21454 SC ROUTRA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL036799 Credited 30/11/2015   3 BANSIDHAR NAIK OR-04-066-011-007/21447 ST ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL036799 Credited 30/11/2015   4 SRIMATI NAIK OR-04-066-011-007/21429 ST ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL036799 Credited 30/11/2015   5 KUMKUM MOHANTA OR-04-066-011-007/21440 OTHER ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL036799 Credited 30/11/2015   6 DILLIP MOHANTA OR-04-066-011-007/21442 OTHER ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL036799 Credited 30/11/2015   7 RAJESWARI NAIK OR-04-066-011-007/21437 ST ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL036799 Credited 30/11/2015   8 CHAKRA NAIK OR-04-066-011-007/21438 SC ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL036799 Credited 30/11/2015   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 3132 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47