Muster Roll No. : 7292	Date From : 16/03/2015    Date To : 22/03/2015	Sanction No. : 1777    Sanction Date : 18/07/2014
Work Code : 2421007/OP/111746	Work Name : 2nd year Maint. of Grafted Cashew Plantation -20HC

Measurement Book Detail

MB NO.  2        Page NO.  105

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 Dusmanta Nayak(Self) OR-21-007-017-010/27502 ST Nuguda P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007675 Credited 11/05/2015   2 Nalu Pradhan OR-21-007-017-010/17621 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007675 Credited 11/05/2015   3 Sanju Pradhan OR-21-007-017-010/17621 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007675 Credited 11/05/2015   4 Jayanti Nayak(Self) OR-21-007-017-010/17629 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007675 Credited 11/05/2015   5 Dandadhar Nayak(Self) OR-21-007-017-010/27490 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL007675 Credited 11/05/2015   6 Mamata Pradhan(Wife) OR-21-007-017-010/27496 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007675 Credited 11/05/2015   7 Kirttan Pradhan(Self) OR-21-007-017-010/27496 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007675 Credited 11/05/2015   8 Minabhadra Nayak(Self) OR-21-007-017-010/27492 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007675 Credited 11/05/2015   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48