Muster Roll No. : 6024	Date From : 27/07/2016    Date To : 02/08/2016	Sanction No. : 6270.05    Sanction Date : 20/06/2016
Work Code : 2404063/DP/3122205	Work Name : Cashew plantation at Bhramarposi-2 village under Teranty G.P 2016-17

Measurement Book Detail

MB NO.  12        Page NO.  16

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 SUDEBI NAYAK OR-04-063-009-008/3741 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044       2404063WL043317 Credited 05/05/2017   2 KALAKAR NAYAK OR-04-063-009-008/3723 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL032190   3 KOUTAKI NAYAK OR-04-063-009-008/3771 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL043317 Credited 05/05/2017   4 AJIT NAYAK OR-04-063-009-008/3755 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   5 MAHENDRA NAYAK OR-04-063-009-008/3760 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL032190   6 BASUDEV NAYAK OR-04-063-009-008/3720 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063WL043317 Credited 05/05/2017   7 PREMALATA NAYAK OR-04-063-009-008/3755 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   8 RUKMANI NAYAK OR-04-063-009-008/3723 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL032190   9 AKHILA NAYAK OR-04-063-009-008/3713 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL076801 Credited 31/07/2017   10 KURUBELI NAYAK OR-04-063-009-008/3719 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

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

Total man days : 42