Muster Roll No. : 852	Date From : 12/08/2015    Date To : 18/08/2015	Sanction No. : 1400    Sanction Date : 05/06/2015
Work Code : 2421007/OP/127474	Work Name : ANR with Gap Plantation (1st Year) Namposhi K.F over 20 Ha

Measurement Book Detail

MB NO.  331        Page NO.  4

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 Amruti Gadanayak OR-21-007-017-005/17209 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 NEELACHAL GRAMYA BANK ASTARANGA BRANCH,PURI IOBA0NGB001 2421007WL001814 Credited 04/09/2015   2 Pramila Naik OR-21-007-017-005/17142 ST Jamara P 1 174 174 0 0 174 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL001814 Credited 04/09/2015   3 Labanga Gadanayak OR-21-007-017-005/17151 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL001814 Credited 22/02/2016   4 Ramachandra Naik OR-21-007-017-005/17153 ST Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001814 Credited 07/09/2015   5 Sita Naik OR-21-007-017-005/17153 ST Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001814 Credited 07/09/2015   6 Kuni Gadanayak OR-21-007-017-005/17209 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001814 Credited 04/09/2015   7 Anna Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001814 Credited 07/09/2015   8 Trilochana Gadanayak OR-21-007-017-005/17209 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001814 Credited 04/09/2015   9 Mitu Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL001814 Credited 07/09/2015   10 Krushna Chandra Naik OR-21-007-017-005/17142 ST Jamara P 1 174 174 0 0 174 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL001814 Credited 04/09/2015   Daily Attendence 10 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50