Muster Roll No. : 6932	Date From : 31/08/2016    Date To : 06/09/2016	Sanction No. : 2T/1046626    Sanction Date : 16/06/2016
Work Code : 2424/DP/3120039	Work Name : Normal Density Mango Plantation at Anjida of Namangarh

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Buda Sabara OR-24-002-012-003/9245 ST Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   2 Mangi Sabara OR-24-002-012-003/9245 ST Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   3 Mangi Sabara OR-24-002-012-003/9248 ST Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   4 Gainu Sabara OR-24-002-012-003/9256 ST Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   5 Agadhu Sabara OR-24-002-012-003/9257 SC Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   6 Aadi Sabara OR-24-002-012-003/9257 SC Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   7 Junesh Sabara OR-24-002-012-003/9259 ST Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   8 Jasabanti Sabara OR-24-002-012-003/9259 ST Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   9 Kela Sabara OR-24-002-012-003/9263 ST Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   10 Esrael Sabara OR-24-002-012-003/9233 ST Anjida P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005112 Credited 06/01/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

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

Total man days : 60