Muster Roll No. : 1251	Date From : 15/07/2015    Date To : 21/07/2015	Sanction No. : 3103415    Sanction Date : 27/06/2015
Work Code : 2424/DP/3103415	Work Name : Normal Density K.Lime Plantation at Munisingi of Dombalo GP

Measurement Book Detail

MB NO.  1        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 Andriya Raita OR-24-006-001-003/9227 ST Munisingi P P P P P P 6 174 1044 0 0 1044       2424006WL001465 Credited 04/10/2015   2 Suku Bhuyan OR-24-006-001-009/8710 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL001465 Credited 04/10/2015   3 Isingi Bhuyan OR-24-006-001-009/8710 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL001465 Credited 04/10/2015   4 Isako Bhuyan OR-24-006-001-009/8711 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL001465 Credited 04/10/2015   5 Ayomoni Bhuyan OR-24-006-001-009/8711 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL001465 Credited 04/10/2015   6 Jakub Bhuyan OR-24-006-001-009/8713 ST Sindhi Singi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL001465 Credited 04/10/2015   7 Susant Raita OR-24-006-001-003/21757 ST Munisingi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL001465 Credited 04/10/2015   8 Syama Raita OR-24-006-001-003/21139 ST Munisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL001465 Credited 04/10/2015   9 Kora Bhuyan OR-24-006-001-003/9191 ST Munisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL001465 Credited 04/10/2015   10 Parbati Raita OR-24-006-001-003/22541 ST Munisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANDASAHI SBIN0008091 2424006WL001465 Credited 04/10/2015   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60