Muster Roll No. : 8647	Date From : 01/02/2017    Date To : 07/02/2017	Sanction No. : 5708.0001    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120073	Work Name : 2nd Yr. Mango plantation at Arjunbilla village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  06        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 DINABADHU GHADEI OR-04-063-001-005/1435 OTHER GHEEKHALI P P P P P P A 6 174 1044 0 0 1044       2404063WL059443 Credited 15/04/2017   2 POLAU BEHERA OR-04-063-001-002/1903 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL059443 Credited 15/04/2017   3 GURUBARI NAIK OR-04-063-001-002/2040 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL059443 Credited 15/04/2017   4 MOHAN NAIK OR-04-063-001-005/1449 ST GHEEKHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059443 Credited 15/04/2017   5 CHHATIS GHADAI OR-04-063-001-005/1482 OTHER GHEEKHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059443 Credited 15/04/2017   6 ANIRUDHA PATRA OR-04-063-001-002/1924 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059443 Credited 15/04/2017   7 DAITARI NAIK OR-04-063-001-002/2026 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059443 Credited 15/04/2017   8 SONTOS NAIK(Self) OR-04-063-001-002/13009 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059443   9 PRAMILA NAIK OR-04-063-001-002/2003 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059443 Credited 15/04/2017   10 LILABATI NAIK OR-04-063-001-002/2015 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059443 Credited 15/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54