Muster Roll No. : 8965	Date From : 18/03/2016    Date To : 24/03/2016	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.  100

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 GADADHAR PATRA OR-04-061-002-008/8006 SC RUNJABINDHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL081401 Credited 29/03/2016   2 SARDHA MANI NAYAK OR-04-061-002-008/7994 ST RUNJABINDHA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA RARUAN 2404061WL081401 Credited 28/03/2016   3 SABITRI NAYAK OR-04-061-002-008/7995 ST RUNJABINDHA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Raruan 5455 2404061WL081401 Credited 28/03/2016   4 DEPTI MAYE NAYAK OR-04-061-002-008/8000 ST RUNJABINDHA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Raruan 5455 2404061WL081401 Credited 28/03/2016   5 JEMAMANI NAYAK OR-04-061-002-010/8249 ST TIKARPADA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Raruan 5455 2404061WL081401 Credited 28/03/2016   6 GAUTAM NAYAK OR-04-061-002-010/8250 SC TIKARPADA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL081401 Credited 28/03/2016   7 KKARUNAKAR NAYAK OR-04-061-002-010/8261 ST TIKARPADA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL081401 Credited 28/03/2016   8 PRADEEP KUMAR NAYAK OR-04-061-002-008/8008 ST RUNJABINDHA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Raruan 5455 2404061WL081401 Credited 28/03/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48