Muster Roll No. : 20396	Date From : 19/12/2015    Date To : 25/12/2015	Sanction No. : 4788/75    Sanction Date : 30/05/2015
Work Code : 2404051/OP/124980	Work Name : 2nd Yr. Maint. of Mango Plantation at Goily

Measurement Book Detail

MB NO.  505        Page NO.  74

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 BASANTI OR-04-051-015-003/8292 OTHER GOILI P P P P P P 6 226 1356 0 0 1356       2404051WL054514 Credited 01/02/2016   2 SANTI BEHERA OR-04-051-015-003/26703 SC GOILI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL054514 Credited 01/02/2016   3 DINAMBANDHU OR-04-051-015-003/8270 OTHER GOILI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL054514 Credited 01/02/2016   4 KEDAR NATH NAIK OR-04-051-015-003/8379 ST GOILI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL054514 Credited 01/02/2016   5 KRUSNA BEHERA OR-04-051-015-003/26703 SC GOILI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL054514 Credited 01/02/2016   6 DAYANIDHI OR-04-051-015-003/8300 ST GOILI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL054514 Credited 01/02/2016   7 DHUKHINI OR-04-051-015-003/8319 OTHER GOILI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL054514 Credited 01/02/2016   8 SHAILESH OR-04-051-015-003/8270 OTHER GOILI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL054514 Credited 01/02/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 2712 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48