Muster Roll No. : 5508	Date From : 09/11/2014    Date To : 15/11/2014	Sanction No. : 1775    Sanction Date : 18/07/2014
Work Code : 2421007/OP/111782	Work Name : 2nd Year Maint. of Grafted Cashew Plantation -10 HC at Nuguda

Measurement Book Detail

MB NO.  01        Page NO.  165

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 Phagu Nayak OR-21-007-017-010/17609 ST Nuguda P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL005371 Credited 21/01/2015   2 Pana Nayak OR-21-007-017-010/17614 ST Nuguda P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL005371 Credited 21/01/2015   3 Jatak Nayak OR-21-007-017-010/17615 ST Nuguda P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL005371 Credited 21/01/2015   4 Bhubaneswar Nayak OR-21-007-017-010/17615 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005371 Credited 21/01/2015   5 Jayanti Nayak(Self) OR-21-007-017-010/17629 ST Nuguda P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005371 Credited 21/01/2015   6 Balaram Nayak OR-21-007-017-010/17614 ST Nuguda P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL005371 Credited 21/01/2015   7 Methi Nayak OR-21-007-017-010/17615 ST Nuguda P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005371 Credited 21/01/2015   8 Samprada Nayak OR-21-007-017-010/17609 ST Nuguda P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005371 Credited 21/01/2015   Daily Attendence 8 8 8 1 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6724 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6724 Average Per labour 840.5

Total man days : 41