Muster Roll No. : 2518	Date From : 15/10/2015    Date To : 21/10/2015	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.  7

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 Pusdpanjali Majhi(Wife) OR-21-007-017-005/17177 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL007720 Credited 23/12/2015   2 Ahalya Majhi OR-21-007-017-005/17165 SC Jamara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019055 Credited 06/06/2016   3 Purnachandra Majhi OR-21-007-017-005/17165 SC Jamara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019055 Credited 06/06/2016   4 Anna Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 28/12/2015   5 Bhagirathi Majhi(Self) OR-21-007-017-005/17177 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 23/12/2015   6 Ramachandra Naik OR-21-007-017-005/17153 ST Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 23/12/2015   7 Sita Naik OR-21-007-017-005/17153 ST Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 23/12/2015   8 Baikuntha Boita OR-21-007-017-005/17155 SC Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 28/12/2015   9 Basanti Boita OR-21-007-017-005/17155 SC Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 28/12/2015   10 Mitu Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 28/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 4176

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

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

Total man days : 60