Muster Roll No. : 7660	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 RAJANI OR-04-050-001-009/2786 OTHER KHADIASOLE P P P P P P A 6 174 1044 0 0 1044       2404050WL061500 Credited 13/04/2017   2 PRADEEP NAYAK OR-04-050-001-009/2804 ST KHADIASOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   3 RABINDRA MAHAKUD OR-04-050-001-010/4247 OTHER MAJHIGAN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   4 PRAMILA MAHAKUD OR-04-050-001-010/4253 OTHER MAJHIGAN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   5 SAMPAD MAHAKUD OR-04-050-001-010/4297 OTHER MAJHIGAN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   6 DUTIKA MAHAKUD(Mother) OR-04-050-001-010/4306 OTHER MAJHIGAN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   7 SATYA NARAYAN PANIGRAHI OR-04-050-001-011/2325 OTHER PALAGODA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL061500 Credited 13/04/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42