Muster Roll No. : 4933	Date From : 08/09/2016    Date To : 14/09/2016	Sanction No. : 2425..    Sanction Date : 28/06/2016
Work Code : 2421007/DP/3125811	Work Name : ANR with Gap Plantation( 2nd year) at Saida R.F over 70 Ha

Measurement Book Detail

MB NO.  333        Page NO.  30

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 Gahma Munda OR-21-007-024-008/24485 SC Saida P P P P P P A 6 174 1044 0 0 1044 NEELACHAL GRAMYA BANK BADASUANLO BR-DHENKANAL IOBA0NGB001 2421007WL006199 Credited 06/01/2017   2 Mangulu Khamania OR-21-007-024-008/24486 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006199 Credited 06/01/2017   3 Suna Khamania OR-21-007-024-008/24486 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   4 Rainbari Munda OR-21-007-024-008/24481 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   5 Kastu Sethy OR-21-007-024-008/24511 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   6 Kalandhicharan Nayak OR-21-007-024-008/24524 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   7 Punya Sethy OR-21-007-024-008/24511 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   8 Maran Shing Munda OR-21-007-024-008/24474 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   9 Jogendra Palei OR-21-007-024-008/24488 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   10 Malli Palei OR-21-007-024-008/24488 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 4176

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

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

Total man days : 60