Muster Roll No. : 2887	Date From : 30/07/2016    Date To : 05/08/2016	Sanction No. : KHA-02    Sanction Date : 13/06/2016
Work Code : 2408025/DP/3122255	Work Name : ANR Gap Plantation at Duguda-50ha (2nd Year)

Measurement Book Detail

MB NO.  2        Page NO.  72

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 AMBIKA OR-08-025-004-015/6819 ST KAKENDRI A A A A A A A 0 0 0 0 0 0       2408025WL009498   2 SAMPATI OR-08-025-004-015/6832 ST KAKENDRI A A A A A A A 0 0 0 0 0 0       2408025WL009498   3 DEBANANDA(Son) OR-08-025-004-015/6832 ST KAKENDRI P P P P P P A 6 174 1044 0 0 1044       2408025WL015407 Credited 17/01/2017   4 KANTHASWRA MALIK OR-08-025-004-015/6834 ST KAKENDRI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PHULBANI IDIB000P640 2408025WL015407 Credited 17/01/2017   5 UPANDRA MALIK OR-08-025-004-015/6826 ST KAKENDRI A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025WL027863 Rejected   6 SIJU OR-08-025-004-015/6826 ST KAKENDRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025WL009498   7 NIRUBANI OR-08-025-004-015/6818 ST KAKENDRI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL015407 Credited 17/01/2017   8 KANISTA PRADHAN OR-08-025-004-015/6818 ST KAKENDRI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL015407 Credited 17/01/2017   9 PRATIMA MALLICK(Wife) OR-08-025-004-015/13105 ST KAKENDRI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL009498   10 SUSANTA OR-08-025-004-015/6819 ST KAKENDRI P P P P P P A 6 174 1044 0 0 1044 AXIS BANK PHULBANI UTIB0001711 2408025WL015407 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 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30