Muster Roll No. : 9707	Date From : 26/02/2016    Date To : 03/03/2016	Sanction No. : 3110827    Sanction Date : 25/08/2015
Work Code : 2424/DP/3110834	Work Name : 2nd Year Maintaince of Orange Plantation at Munisingh of Dumbala G.P

Measurement Book Detail

MB NO.  6        Page NO.  23

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 Premani Raita OR-24-006-001-003/9289 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL011078 Credited 28/03/2016   2 Pabitra Raita OR-24-006-001-003/9290 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL011078 Credited 28/03/2016   3 Israiel Bhuyan OR-24-006-001-003/21759 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL011078 Credited 28/03/2016   4 Ananta Gamango OR-24-006-001-003/9285 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL011078 Credited 28/03/2016   5 Nilabati Gamango OR-24-006-001-003/9285 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL011078 Credited 28/03/2016   6 Gouranga Raita OR-24-006-001-003/9289 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL011078 Credited 28/03/2016   7 Anuka Gamango(Husband) OR-24-006-001-003/23193 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA Paralakhemundi 0151 2424006WL011078 Credited 28/03/2016   8 Susanti Raita OR-24-006-001-003/21758 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL011078 Credited 28/03/2016   9 Simiyon Raita OR-24-006-001-003/21758 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL011078 Credited 28/03/2016   10 Mituram Raita(Self) OR-24-006-001-003/23341 ST Munisingi P A P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL011078 Credited 28/03/2016   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60