Muster Roll No. : 5460	Date From : 07/11/2015    Date To : 13/11/2015	Sanction No. : 1721/2015    Sanction Date : 25/07/2015
Work Code : 2424/DP/3106686	Work Name : Normal Density Litchi Plantation at Karanjashi of Puttar

Measurement Book Detail

MB NO.  8        Page NO.  14

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 sidhrat kumar raika(Self) OR-24-006-014-009/23462 ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL007252 Credited 16/01/2016   2 Narendra Raita(Self) OR-24-006-014-009/23339 ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL007252 Credited 16/01/2016   3 Sabita Gamango(Wife) OR-24-006-014-009/23339 ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL013746 Credited 03/01/2017   4 Banabasi Gomango OR-24-006-014-009/19558 ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL007252 Credited 16/01/2016   5 Santosh Dalai OR-24-006-014-009/20384 OTHER Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUNUPUR SBIN0001090 2424006WL007252 Credited 16/01/2016   6 Sudarshan Gomango(Self) OR-24-006-014-009/23447 ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MAHENDRAGARH SBIN0008873 2424006WL007252 Credited 16/01/2016   7 Sabitri Gamango(Self) OR-24-006-014-009/23341 ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL007252 Credited 16/01/2016   8 Suresh Chandra Gomango OR-24-006-014-009/23401 ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL013746 Credited 03/01/2017   9 Somanath Gomango(Self) OR-24-006-014-009/23446 OTHER Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL007252 Credited 16/01/2016   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54