Muster Roll No. : 7316	Date From : 19/09/2016    Date To : 25/09/2016	Sanction No. : 5708.0001    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120073	Work Name : 2nd Yr. Mango plantation at Arjunbilla village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  06        Page NO.  25

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 SUSENA NAIK OR-04-063-001-002/1980 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0       2404063WL042142   2 DEBANANDA BEHERA OR-04-063-001-002/2005 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044       2404063WL042142 Credited 17/12/2016   3 JUBATI NAIK OR-04-063-001-002/2042 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044       2404063WL042142 Credited 17/12/2016   4 SRIKANTA NAIK OR-04-063-001-002/2055 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044       2404063WL042142 Credited 17/12/2016   5 GURUBARI NAIK OR-04-063-001-002/2040 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL042142 Credited 17/12/2016   6 ISWAR GHADEI OR-04-063-001-005/1434 OTHER GHEEKHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING 2404063WL042142 Credited 17/12/2016   7 DAITARI BEHERA OR-04-063-001-002/1943 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL042142 Credited 17/12/2016   8 DAITARI NAIK OR-04-063-001-002/2026 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL042142 Credited 17/12/2016   9 SONTOS NAIK(Self) OR-04-063-001-002/13009 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL042142   10 SANATAN NAIK OR-04-063-001-002/1922 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL042142   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42