Muster Roll No. : 3470	Date From : 27/08/2014    Date To : 02/09/2014	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.  02        Page NO.  72

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 Sambhunatha Nayak OR-21-007-017-010/17575 ST Nuguda P P P P P P 6 164 984 0 0 984 UCO BANK PALLAHARA UCBA0000446 2421007WL004110 Credited 20/01/2015   2 Bilasha Nayak OR-21-007-017-010/17575 ST Nuguda P P P P P P 6 164 984 0 0 984 UCO BANK PALLAHARA UCBA0000446 2421007WL004110 Credited 20/01/2015   3 Phagu Nayak OR-21-007-017-010/17609 ST Nuguda P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004110 Credited 20/01/2015   4 Parbati Nayak OR-21-007-017-010/17610 ST Nuguda 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004110   5 Bipini Nayak OR-21-007-017-010/17610 ST Nuguda 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA 007869 2421007WL004110   6 Balaram Nayak OR-21-007-017-010/17614 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL004110 Credited 20/01/2015   7 Hira Bewa OR-21-007-017-010/17599 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004110 Credited 20/01/2015   8 Bijaya Kumar Nayak OR-21-007-017-010/17563 ST Nuguda 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004110   9 Jaitri Nayak OR-21-007-017-010/17563 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004110 Credited 20/01/2015   10 Samprada Nayak OR-21-007-017-010/17609 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004110 Credited 20/01/2015   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 688.8

Total man days : 42