Muster Roll No. : 2888	Date From : 30/07/2016    Date To : 05/08/2016	Sanction No. : KHA-02    Sanction Date : 13/06/2016
Work Code : 2408025/DP/3122255	Work Name : ANR Gap Plantation at Duguda-50ha (2nd Year)

Measurement Book Detail

MB NO.  2        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 GOPI OR-08-025-004-015/6836 ST KAKENDRI P P P P P P A 6 174 1044 0 0 1044       2408025WL015407 Credited 17/01/2017   2 BAINETRI PRADHAN(Daughter) OR-08-025-004-015/6838 ST KAKENDRI P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL015407 Credited 17/01/2017   3 BALAKRUSHNA PRADHAN OR-08-025-004-015/6838 ST KAKENDRI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PHULBANI IDIB000P189 2408025WL015407 Credited 17/01/2017   4 DABAHARI MALIK OR-08-025-004-015/6836 ST KAKENDRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025WL009498   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18