Muster Roll No. : 7658	Date From : 06/03/2017    Date To : 12/03/2017	Sanction No. : 6638/17    Sanction Date : 27/06/2016
Work Code : 2404050/DP/3127410	Work Name : 2nd year mant. Mango plantation at Asana

Measurement Book Detail

MB NO.  517        Page NO.  69

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 GAHAMI MAHAKUD(Daughter) OR-04-050-001-005/2941 OTHER BHATCHHATRA P P P P P P A 6 174 1044 0 0 1044       2404050WL061500 Credited 13/04/2017   2 DALGOBINDA GIRI OR-04-050-001-005/2899 OTHER BHATCHHATRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   3 PRAVAKAR GIRI OR-04-050-001-005/2935 OTHER BHATCHHATRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   4 HEMANTA GIRI OR-04-050-001-002/3582 OTHER ASANA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   5 SASADHARA NAIK OR-04-050-001-003/3152 OTHER BADJAMBILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   6 PARBATI GIRI OR-04-050-001-005/2935 OTHER BHATCHHATRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   7 GERTHA KISKU(Self) OR-04-050-001-001/18546 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   8 GITA NAIK OR-04-050-001-003/3152 OTHER BADJAMBILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   9 RANJIT GIRI(Self) OR-04-050-001-001/18431 OTHER ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL061500 Credited 13/04/2017   10 DHULIA MAHAKUD(Self) OR-04-050-001-005/2875 OTHER BHATCHHATRA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL061500 Credited 13/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 9396

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

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

Total man days : 60