Muster Roll No. : 4519	Date From : 22/12/2016    Date To : 28/12/2016	Sanction No. : 5708.21    Sanction Date : 04/06/2016
Work Code : 2404061/DP/3120080	Work Name : 3rd year Mango plantation at Kendua viillage under Nuagaon G.P 2016-17

Measurement Book Detail

MB NO.  06        Page NO.  144

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 KASAB CHANDRA NAYAK OR-04-061-009-004/9190 SC KENDUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL045486 Credited 17/01/2017   2 SOMBARI THAISHYAM OR-04-061-009-004/9240 SC KENDUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL045486 Credited 17/01/2017   3 PANCHANANA NAYAK(Self) OR-04-061-009-004/106610 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL045486 Credited 17/01/2017   4 KAUSALYA NAYAK OR-04-061-009-004/9166 SC KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL045486 Credited 17/01/2017   5 HARIHAR SOREN OR-04-061-009-004/9179 SC KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL045486 Credited 17/01/2017   6 CHARAN THAISAM(Self) OR-04-061-009-004/106499 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL045486 Credited 17/01/2017   7 SUBAD THAISAM(Self) OR-04-061-009-004/106500 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL045486 Credited 17/01/2017   8 NIRANJAN NAIK OR-04-061-009-004/9255 SC KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL045486 Credited 17/01/2017   9 KANDARPA NAYAK(Self) OR-04-061-009-004/106609 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL045486 Credited 17/01/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54