Muster Roll No. : 1265	Date From : 01/05/2017    Date To : 07/05/2017	Sanction No. : 5708.0001    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120073	Work Name : 2nd Yr. Mango plantation at Arjunbilla village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  06        Page NO.  41

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 LAXMI NAIK OR-04-063-001-002/1958 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL007374 Credited 22/05/2017   2 PATEL NAIK OR-04-063-001-002/1951 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL007374 Credited 22/05/2017   3 PARBATI NAIK OR-04-063-001-002/1953 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007374 Credited 22/05/2017   4 ASALU NAIK OR-04-063-001-002/1966 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007374 Credited 22/05/2017   5 KANCHAN NAIK OR-04-063-001-002/1908 SC ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007374 Credited 22/05/2017   6 SARATHI NAIK OR-04-063-001-002/1912 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL007374 Credited 22/05/2017   7 KHAGESWAR BEHERA OR-04-063-001-002/1864 SC ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007374 Credited 22/05/2017   8 SONTOS NAIK(Self) OR-04-063-001-002/13009 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007374   9 RAJU NAIK OR-04-063-001-002/1955 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007374 Credited 22/05/2017   10 SANTUNU NAIK(Self) OR-04-063-001-002/13018 OTHER ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007374   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48