Muster Roll No. : 824	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 1856/2017    Sanction Date : 16/12/2017
Work Code : 2424/DP/3154288	Work Name : 1st Year Maint. of Orange plantation at Dombalo of Dombalo Gp

Measurement Book Detail

MB NO.  33        Page NO.  44

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 Hiramani Gomanga(Wife) OR-24-006-001-001/23325 ST Dumbal P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL003180 Credited 30/05/2018   2 Raghunath Raika OR-24-006-001-001/8454 ST Dumbal P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL003180 Credited 30/05/2018   3 Parbati Raika OR-24-006-001-001/8454 ST Dumbal P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL003180 Credited 30/05/2018   4 Laju Raika OR-24-006-001-001/8466 ST Dumbal P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL003180 Credited 30/05/2018   5 Ram Gamango OR-24-006-001-001/8433 ST Dumbal P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL003180 Credited 30/05/2018   6 Subash Gomanga(Self) OR-24-006-001-001/23325 ST Dumbal P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL003180 Credited 30/05/2018   7 Jayanti Raika OR-24-006-001-001/23416 OTHER Dumbal P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL003180 Credited 30/05/2018   8 Parbati Raika OR-24-006-001-001/21231 ST Dumbal P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL003180 Credited 30/05/2018   9 Surotho Raika OR-24-006-001-001/8466 ST Dumbal P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL003180 Credited 30/05/2018   10 Mangali Gamango OR-24-006-001-001/8433 ST Dumbal P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL003180 Credited 30/05/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60