Muster Roll No. : 1407	Date From : 02/01/2017    Date To : 08/01/2017	Sanction No. : 2707    Sanction Date : 21/07/2016
Work Code : 2421002/DP/3133009	Work Name : Suleipal convergence cashew plantation

Measurement Book Detail

MB NO.  22        Page NO.  2

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 Biswanath Sahu OR-21-002-011-003/11595 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL008253 Credited 17/01/2017   2 Muralidhar Sahu OR-21-002-011-003/11658 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL008253 Credited 17/01/2017   3 TANKA DHAR ROUT OR-21-002-011-003/28000141 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL008253 Credited 17/01/2017   4 Ranjan KU.Sahoo(Self) OR-21-002-011-003/28000166 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA KANTIAPASI KANTIA 2421002WL008253 Credited 17/01/2017   5 Tulashi Sahu OR-21-002-011-003/11658 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL008253 Credited 17/01/2017   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30