Muster Roll No. : 8116	Date From : 14/03/2017    Date To : 20/03/2017	Sanction No. : 1637/30    Sanction Date : 16/07/2016
Work Code : 2416003/DP/3136724	Work Name : 1st year Cashew Plantation of Utunia G.P

Measurement Book Detail

MB NO.  02        Page NO.  7

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 Jangyasenee Nayak(Self) OR-16-003-022-004/221221 ST HADASANGHAR B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004282 Credited 24/05/2017   2 Bithal Sahu OR-16-003-022-004/21742 OTHER HADASANGHAR B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   3 Basanta Sahu OR-16-003-022-004/21849 OTHER HADASANGHAR B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   4 Bhagabana Samal OR-16-003-022-004/249 OTHER HADASANGHAR B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 09/06/2017   5 Nirakara Bagh OR-16-003-022-004/266 OTHER HADASANGHAR B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   6 Biswanath Nayak OR-16-003-022-004/268 ST HADASANGHAR B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   7 Gouri Bagh OR-16-003-022-004/266 OTHER HADASANGHAR B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   8 Rajan Luhura OR-16-003-022-004/233 OTHER HADASANGHAR B B B P P P P 4 174 696 0 0 696 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL004282 Credited 09/06/2017   9 Benga Luhura OR-16-003-022-004/233 OTHER HADASANGHAR B B B P P P P 4 174 696 0 0 696 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL004282 Credited 09/06/2017   10 Saraswati Behera OR-16-003-022-004/304 OTHER HADASANGHAR B B B P P P P 4 174 696 0 0 696 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL004282 Credited 09/06/2017   11 Gouranga Nayak OR-16-003-022-004/267 OTHER HADASANGHAR B B B P P P P 4 174 696 0 0 696 REMED SO 768006 2416003WL004282 Credited 09/06/2017   Daily Attendence 0 0 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1392 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 7656 Average Per labour 696

Total man days : 44