Muster Roll No. : 3227	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : 967/2016    Sanction Date : 26/05/2016
Work Code : 2414010/DP/3118148	Work Name : B. Eco Plantation Jhanjpahad PRF (30 Ha)

Measurement Book Detail

MB NO.  185        Page NO.  6

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 ANUP KU NAYAK OR-14-010-006-002/7133 ST CHARDAPALI P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   2 GOBINDA KESHRAL OR-14-010-006-005/10172 ST LUHARKET P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   3 JAYARAM NAYAK OR-14-010-006-002/7154 ST CHARDAPALI P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   4 SUSANTA BHUA OR-14-010-006-005/11659 ST LUHARKET P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   5 PRADIP NAYAK OR-14-010-006-002/7194 ST CHARDAPALI P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   6 SABHA BHUE OR-14-010-006-005/11655 ST LUHARKET P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   7 TAPANANDA BARGE OR-14-010-006-005/11638 ST LUHARKET P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   8 HARA BHUA OR-14-010-006-005/11657 ST LUHARKET P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   9 BACHU ROUT OR-14-010-006-005/11644 OTHER LUHARKET P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   10 BINESH KUMAR NAIK(Self) OR-14-010-006-002/26542 ST CHARDAPALI P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010568 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50