Muster Roll No. : 389	Date From : 12/04/2016    Date To : 18/04/2016	Sanction No. : 8326.1    Sanction Date : 12/09/2015
Work Code : 2404061/DP/3113022	Work Name : 3rd Yr. Maint of mango plantation at Mukuna Village under Baidyanath G.P

Measurement Book Detail

MB NO.  11        Page NO.  102

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 DEBASHIS NAYAK(Son) OR-04-061-002-008/7999 ST RUNJABINDHA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL007734 Credited 02/06/2016   2 HARI HAR MOHAKUD OR-04-061-002-008/7989 OTHER RUNJABINDHA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL007734 Credited 02/06/2016   3 SARDHA MANI NAYAK OR-04-061-002-008/7994 ST RUNJABINDHA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN 2404061WL007734 Credited 02/06/2016   4 SABITRI NAYAK OR-04-061-002-008/7995 ST RUNJABINDHA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL007734 Credited 02/06/2016   5 SABITA NAYAK OR-04-061-002-010/10682 ST TIKARPADA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL007734 Credited 02/06/2016   6 BAIRAV NAYAK OR-04-061-002-010/8241 ST TIKARPADA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL007734 Credited 02/06/2016   7 DEPTI MAYE NAYAK OR-04-061-002-008/8000 ST RUNJABINDHA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL007734 Credited 02/06/2016   8 PRADEEP KUMAR NAYAK OR-04-061-002-008/8008 ST RUNJABINDHA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL007734 Credited 02/06/2016   9 JASHABANTA NAYAK(Self) OR-04-061-002-010/106597 ST TIKARPADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL007734   10 PRATIVAMANJARI NAYAK(Wife) OR-04-061-002-010/106597 ST TIKARPADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL007734   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48