Muster Roll No. : 902	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : 6698/37    Sanction Date : 28/06/2016
Work Code : 2404050/DP/3126625	Work Name : 1st Yr. Maint. of Mango at Gunduria

Measurement Book Detail

MB NO.  865        Page NO.  85

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 TANA BESHRA OR-04-050-003-006/16294 ST PATHARKATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANADA IOBA0ROGB01 2404050WL008798   2 BHUGULU OR-04-050-003-006/16321 ST PATHARKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL008798 Credited 23/05/2017   3 BADHA(Son) OR-04-050-003-006/16253 ST PATHARKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL008798 Credited 23/05/2017   4 KARAN(Son) OR-04-050-003-006/16274 ST PATHARKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL008798 Credited 23/05/2017   5 PANDU OR-04-050-003-006/16287 ST PATHARKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL008798 Credited 23/05/2017   6 KAPURA OR-04-050-003-006/16294 ST PATHARKATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL008798   7 GHANA NAIK(Self) OR-04-050-003-006/18557 ST PATHARKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL008798 Credited 23/05/2017   8 TEPA NAIK OR-04-050-003-006/16287 ST PATHARKATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NUAGAON(JSP) IOBA0ROGB01 2404050WL008798   9 SOMBARI(Daughter) OR-04-050-003-006/16287 ST PATHARKATA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL008798   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 586.6667

Total man days : 30