Muster Roll No. : 5780	Date From : 13/02/2016    Date To : 19/02/2016	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.  15

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 Giriswar Nayak OR-21-007-017-009/17035 ST Namapashi A A A A A A A 0 0 0 0 0 0       2421007WL017459   2 Pakila Nayak OR-21-007-017-009/17035 ST Namapashi A A A A A A A 0 0 0 0 0 0 ICICI BANK PALLAHARA ICIC0003048 2421007WL017459   3 Nabati Nayak(Wife) OR-21-007-017-009/27420 ST Namapashi A A A A A A A 0 0 0 0 0 0 ICICI BANK PALLAHARA ICIC0003048 2421007WL017459   4 Kuni Garnayak(Wife) OR-21-007-017-005/27376 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL017459 Credited 22/04/2016   5 Jhumara Nayak OR-21-007-017-009/17031 ST Namapashi A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017459   6 Biswanath Nayak(Self) OR-21-007-017-009/27420 ST Namapashi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017459   7 Dwitikrushna Nayak OR-21-007-017-009/17035 ST Namapashi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA 007869 2421007WL017459   8 Praffula Nayak OR-21-007-017-009/17031 ST Namapashi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA 007869 2421007WL017459   9 Debananda Nayak OR-21-007-017-009/17015 ST Namapashi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA 007869 2421007WL017459   10 Sambhari Nayak OR-21-007-017-009/17015 ST Namapashi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017459   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 104.4

Total man days : 6