Muster Roll No. : 1373	Date From : 29/04/2017    Date To : 05/05/2017	Sanction No. : 5708    Sanction Date : 04/06/2016
Work Code : 2404050/DP/3127956	Work Name : 3rd Year Mango Plantation (ND) of Sapan Kumar Birua & 11 Others

Measurement Book Detail

MB NO.  76        Page NO.  45

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 KUNARAM NAIK(Self) OR-04-050-001-013/18491 ST RAIKADKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009094 Credited 24/05/2017   2 BUDHURAM NAIK OR-04-050-001-013/2662 ST RAIKADKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009094 Credited 24/05/2017   3 MADHU SUDAN NAIK OR-04-050-001-013/2709 ST RAIKADKACHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009094   4 NAMSI OR-04-050-001-013/2709 ST RAIKADKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009094 Credited 24/05/2017   5 KAPURA(Brother) OR-04-050-001-013/16976 ST RAIKADKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009094 Credited 24/05/2017   6 DUGI NAIK(Wife) OR-04-050-001-013/18491 ST RAIKADKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009094 Credited 24/05/2017   7 GURBA NAIK(Self) OR-04-050-001-013/18378 ST RAIKADKACHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL009094 Credited 24/05/2017   8 SAMBHUNATH OR-04-050-001-013/2676 OTHER RAIKADKACHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL009094   9 SANTILATA BINDHANI OR-04-050-001-013/2676 OTHER RAIKADKACHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL009094 Credited 24/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 42