Muster Roll No. : 4706	Date From : 07/12/2015    Date To : 13/12/2015	Sanction No. : 8326.1    Sanction Date : 12/09/2015
Work Code : 2404061/DP/3113022	Work Name : 3rd Yr. Maint of mango plantation at Mukuna Village under Baidyanath G.P

Measurement Book Detail

MB NO.  11        Page NO.  78

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 MALOTI NAYAK OR-04-061-002-010/8258 ST TIKARPADA P P P P P P 6 174 1044 0 0 1044       2404061WL048409 Credited 06/01/2016   2 GADADHAR PATRA OR-04-061-002-008/8006 SC RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL048409 Credited 06/01/2016   3 SABITRI NAYAK OR-04-061-002-008/7995 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL048409 Credited 06/01/2016   4 DEPTI MAYE NAYAK OR-04-061-002-008/8000 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL048409 Credited 06/01/2016   5 SABITA NAYAK OR-04-061-002-010/10682 ST TIKARPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL048409 Credited 06/01/2016   6 BAIRAV NAYAK OR-04-061-002-010/8241 ST TIKARPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL048409 Credited 06/01/2016   7 JEMAMANI NAYAK OR-04-061-002-010/8249 ST TIKARPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL048409 Credited 06/01/2016   8 BASANTI BEHERA OR-04-061-002-010/8260 SC TIKARPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL048409 Credited 06/01/2016   9 KKARUNAKAR NAYAK OR-04-061-002-010/8261 ST TIKARPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL048409 Credited 09/01/2016   10 GAUTAM NAYAK OR-04-061-002-010/8250 SC TIKARPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL048409 Credited 06/01/2016   11 PRADEEP KUMAR NAYAK OR-04-061-002-008/8008 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL048409 Credited 06/01/2016   12 LACHHINDRA NAYAK OR-04-061-002-008/8017 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL048409 Credited 06/01/2016   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12528 Average Per labour 1044

Total man days : 72