Muster Roll No. : 9987	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : 6270.05    Sanction Date : 20/06/2016
Work Code : 2404063/DP/3122205	Work Name : Cashew plantation at Bhramarposi-2 village under Teranty G.P 2016-17

Measurement Book Detail

MB NO.  12        Page NO.  60

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 JANAKI BAGE OR-04-063-009-003/4400 ST BHRAMARPOSI A A A A X X X 0 0 0 0 0 0       2404063WL070759   2 KALAKAR NAYAK OR-04-063-009-008/3723 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL070759 Credited 15/04/2017   3 GAYA MOHAKUD OR-04-063-009-008/3665 OTHER MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL070759 Credited 15/04/2017   4 PUNACHNDRA KELEI OR-04-063-009-003/4344 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL070759 Credited 15/04/2017   5 RANJITA NAYAK OR-04-063-009-008/3698 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL070759 Credited 15/04/2017   6 PURNNA CHANDRA NAYAK OR-04-063-009-008/3699 ST MONAHARPUR P P P P P X X 5 174 870 0 0 870 BANK OF INDIA SUKRULI BKID0005463 2404063WL070759 Credited 15/04/2017   7 RUKMANI NAYAK OR-04-063-009-008/3723 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL070759 Credited 15/04/2017   8 JAMADER CHATER OR-04-063-009-003/4419 ST BHRAMARPOSI P P P P X X X 4 174 696 0 0 696 BANK OF INDIA SUKRULI BKID0005463 2404063WL070759 Credited 15/04/2017   9 BINATA NAYAK OR-04-063-009-008/3658 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL070759 Credited 15/04/2017   10 RAJENDRA BAGE OR-04-063-009-003/4355 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL070759 Credited 15/04/2017   Daily Attendence 9 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 887.4

Total man days : 51