Muster Roll No. : 4941	Date From : 22/09/2016    Date To : 28/09/2016	Sanction No. : 2425..    Sanction Date : 28/06/2016
Work Code : 2421007/DP/3125811	Work Name : ANR with Gap Plantation( 2nd year) at Saida R.F over 70 Ha

Measurement Book Detail

MB NO.  333        Page NO.  31

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 Biti Khamania(Wife) OR-21-007-024-008/27364 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 BAITARANI GRAMYA BANK B.Karanjia,Keonjhar BKID0BAITGB 2421007WL006199 Credited 06/01/2017   2 Bhaktabandhu Nayak(Self) OR-21-007-024-008/27370 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006199 Credited 06/01/2017   3 Sumati Nayak(Wife) OR-21-007-024-008/27370 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   4 Prasana Khamania(Self) OR-21-007-024-008/27364 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006199 Credited 06/01/2017   5 Binapani Nayak OR-21-007-024-008/24576 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006199 Credited 06/01/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30