Muster Roll No. : 2137	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : 643/2016    Sanction Date : 11/11/2016
Work Code : 2406038/IF/10230646	Work Name : Cashew Plantation of Binodini Nayak

Measurement Book Detail

MB NO.  16        Page NO.  10

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 Kamadeb Swain OR-06-038-032-001/21449 OTHER Diniary P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA badamba 6913 2406038WL025713 Credited 26/09/2017   2 Sures Naik OR-06-038-032-003/29847 SC Nuapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Badamba ADB 06913 2406038WL025713 Credited 26/09/2017   3 Nares Naik OR-06-038-032-003/29855 OTHER Nuapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL025713 Credited 26/09/2017   4 Pabitra Swain(Self) OR-06-038-032-001/21479 OTHER Diniary P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL025713 Credited 26/09/2017   5 Debaraj Behera OR-06-038-032-001/21535 SC Diniary P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA badamba 6913 2406038WL025713 Credited 26/09/2017   6 Binodini Naik OR-06-038-032-003/29847 SC Nuapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL025713 Credited 26/09/2017   7 Surya Kanta Naik(Son) OR-06-038-032-003/29855 OTHER Nuapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL025713 Credited 26/09/2017   8 Bajyanti Naik OR-06-038-032-003/29855 OTHER Nuapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL025713 Credited 26/09/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48