Muster Roll No. : 2064	Date From : 20/01/2016    Date To : 26/01/2016	Sanction No. : FS-44/15-16    Sanction Date : 07/09/2015
Work Code : 2417003/DP/3112462	Work Name : Fruit tree plantation(Mango) of Bishnu Nayak and other 1 beneficiary

Measurement Book Detail

MB NO.  2        Page NO.  26

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 BRAHAMANDA NAYAK OR-17-003-014-006/27803056 OTHER HAJIPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL007181 Credited 19/05/2016   2 BISHNU NAYAK OR-17-003-014-006/27803064 OTHER HAJIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL007181 Credited 19/05/2016   3 MAHESWAR NAYAK(Self) OR-17-003-014-006/27802869 OTHER HAJIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL007181 Credited 19/05/2016   4 JHARANA NAYAK OR-17-003-014-006/27803064 OTHER HAJIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL007181 Credited 19/05/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24