Muster Roll No. : 11543	Date From : 02/03/2016    Date To : 08/03/2016	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.  7        Page NO.  20

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 Saroj Bhuyain OR-24-006-001-003/9283 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL010994 Credited 28/03/2016   2 Malati Bhuyan(Daughter-in-Law) OR-24-006-001-003/9283 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL010994 Credited 28/03/2016   3 Anuka Bhuyan OR-24-006-001-003/9348 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL010994 Credited 28/03/2016   4 Anupama Bhuayn OR-24-006-001-003/9353 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL010994 Credited 28/03/2016   5 Ujiya Bhuyan(Self) OR-24-006-001-003/23404 OTHER Munisingi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL010994 Credited 28/03/2016   6 jihosaya Raita(Self) OR-24-006-001-003/23335 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL010994 Credited 28/03/2016   7 Jamuna Raita OR-24-006-001-003/9278 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL010994 Credited 28/03/2016   8 Manjuri Bhuyan OR-24-006-001-003/9348 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL013640 Credited 22/07/2016   9 Jotro Raita OR-24-006-001-003/9278 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL010994 Credited 28/03/2016   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54