Muster Roll No. : 2825	Date From : 22/10/2015    Date To : 28/10/2015	Sanction No. : 1400    Sanction Date : 05/06/2015
Work Code : 2421007/OP/127474	Work Name : ANR with Gap Plantation (1st Year) Namposhi K.F over 20 Ha

Measurement Book Detail

MB NO.  331        Page NO.  8

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 Sabitri Tiria(Wife) OR-21-007-017-010/27401 SC Nuguda P P P P P P 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL007720 Credited 23/12/2015   2 Suresh Nayak(Self) OR-21-007-017-010/27500 ST Nuguda P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 28/12/2015   3 Kanchan Nayak(Wife) OR-21-007-017-010/27377 ST Nuguda P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 23/12/2015   4 Gundicha Pradhan OR-21-007-017-010/17623 ST Nuguda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA 007869 2421007WL007720 Credited 23/12/2015   5 Bulari Pradhan OR-21-007-017-010/17623 ST Nuguda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 23/12/2015   6 Dasara Pradhan OR-21-007-017-010/17622 ST Nuguda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 28/12/2015   7 Chhina Pradhan OR-21-007-017-010/17622 ST Nuguda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 28/12/2015   8 Megha Nayak(Self) OR-21-007-017-010/27377 ST Nuguda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA 007869 2421007WL007720 Credited 23/12/2015   9 Bikram Tiria(Self) OR-21-007-017-010/27401 SC Nuguda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 23/12/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54