Muster Roll No. : 13165	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : 6104    Sanction Date : 16/06/2016
Work Code : 2404051/DP/3121641	Work Name : AVENUE PLANTATION FROM SUNAMUHIN TO KHANDBANDH OVER 3 RKM DURING 2016 - 17

Measurement Book Detail

MB NO.  905        Page NO.  74

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 BAIKUNTHA NAIK OR-04-051-020-002/16320 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL037132 Credited 28/11/2016   2 BANAMALI LOHAR OR-04-051-020-002/16342 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL037132 Credited 25/11/2016   3 CHANDRA SEKHAR LOHAR OR-04-051-020-002/23972 ST BADNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL037132   4 MAKARDWAJA LOHAR(Son) OR-04-051-020-002/16340 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL037132 Credited 25/11/2016   5 RAMA CHANDRA NAIK(Father) OR-04-051-020-002/16244 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL037132 Credited 28/11/2016   6 TRIBENI NAIK OR-04-051-020-002/16245 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL037132 Credited 25/11/2016   7 PARMESWAR LOHAR OR-04-051-020-002/16343 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL037132 Credited 28/11/2016   8 ABHIMANYU NAYAK OR-04-051-020-002/16318 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL037132 Credited 25/11/2016   9 SUSAMA LOHAR OR-04-051-020-002/16343 ST BADNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL037132   10 SAMBHUNATH NAIK(Self) OR-04-051-020-002/27089 OTHER BADNAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL037132   Daily Attendence 7 7 7 7 7 7 0

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

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

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

Total man days : 42