Muster Roll No. : 6662	Date From : 09/02/2017    Date To : 15/02/2017	Sanction No. : 2425..    Sanction Date : 28/06/2016
Work Code : 2421007/DP/3125811	Work Name : ANR with Gap Plantation( 2nd year) at Saida R.F over 70 Ha

Measurement Book Detail

MB NO.  333        Page NO.  46

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 Chinu Nayak(Son) OR-21-007-024-008/24470 SC Saida P P P P P P A 6 174 1044 0 0 1044       2421007WL012426 Credited 07/01/2018   2 Muna Nayak(Son) OR-21-007-024-008/24470 SC Saida P P P P P P A 6 174 1044 0 0 1044 BAITARANI GRAMYA BANK B.Karanjia,Keonjhar BKID0BAITGB 2421007WL012426 Credited 07/01/2018   3 Rathi Munda OR-21-007-024-008/24467 SC Saida P P P P P P A 6 174 1044 0 0 1044 BAITARANI GRAMYA BANK B.Karanjia,Keonjhar BKID0BAITGB 2421007WL012426 Credited 15/04/2017   4 Sukra Barma OR-21-007-024-008/24468 SC Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012426 Credited 06/01/2018   5 Gula Munda OR-21-007-024-008/24467 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012426 Credited 15/04/2017   6 Bali Nayak OR-21-007-024-008/24470 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012426 Credited 07/01/2018   7 Prasna Nayak OR-21-007-024-008/24478 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012426 Credited 15/04/2017   8 Maran Shing Munda OR-21-007-024-008/24474 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012426 Credited 15/04/2017   9 Sukurumuni Munda OR-21-007-024-008/24474 SC Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012426 Credited 15/04/2017   10 Janga Barma OR-21-007-024-008/24468 SC Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAGMOHANPUR SBIN0008979 2421007WL012426 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 1044

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

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

Total man days : 60