Muster Roll No. : 14426	Date From : 08/09/2016    Date To : 14/09/2016	Sanction No. : 6104    Sanction Date : 16/06/2016
Work Code : 2404051/DP/3121641	Work Name : AVENUE PLANTATION FROM SUNAMUHIN TO KHANDBANDH OVER 3 RKM DURING 2016 - 17

Measurement Book Detail

MB NO.  905        Page NO.  158

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 PRASANNA NAIK OR-04-051-020-002/16290 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL042715 Credited 15/12/2016   2 LAXMAN LOHAR OR-04-051-020-002/16294 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL042715 Credited 20/12/2016   3 GANESWAR NAIK OR-04-051-020-002/16304 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL042715 Credited 15/12/2016   4 RANJIT NAIK OR-04-051-020-002/16315 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL042715 Credited 20/12/2016   5 JAGABANDHU NAIK OR-04-051-020-002/16337 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL042715 Credited 20/12/2016   6 DAMBURUDHAR NAIK OR-04-051-020-002/16272 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL042715 Credited 20/12/2016   7 LILABATI NAIK(Daughter) OR-04-051-020-002/16293 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL042715 Credited 15/12/2016   8 UGRASEN NAIK OR-04-051-020-002/16286 ST BADNAI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL042715 Credited 20/12/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48