Muster Roll No. : 9238	Date From : 22/02/2017    Date To : 28/02/2017	Sanction No. : 2T/1046626    Sanction Date : 16/06/2016
Work Code : 2424/DP/3120037	Work Name : Normal Density Mango Plantation at Khetrisahi of Namanagarh Gp

Measurement Book Detail

MB NO.  5        Page NO.  16

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 Phillip Raita OR-24-002-012-009/8682 ST Lalusahi B P P P P P P 6 174 1044 0 0 1044       2424002WL007989 Credited 15/04/2017   2 Ramesh Gomango(Self) OR-24-002-012-009/18581 ST Lalusahi B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL007989 Credited 15/04/2017   3 Bala Nayak(Son) OR-24-002-012-009/8658 ST Lalusahi B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL007989 Credited 15/04/2017   4 Samara Paraja OR-24-002-012-009/8662 ST Lalusahi B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PKD 2347 2424002WL007989 Credited 17/04/2017   5 Jabana Gamango(Self) OR-24-002-012-011/18531 ST Namangada B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL007989 Credited 15/04/2017   6 Kantin Sabara OR-24-002-012-011/9069 ST Namangada B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL007989 Credited 15/04/2017   7 Suganti Sabara OR-24-002-012-011/9069 ST Namangada B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL007989 Credited 15/04/2017   8 Suresha Sabara(Self) OR-24-002-012-011/9133 ST Namangada B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL007989 Credited 15/04/2017   9 Emeri Sabara(Wife) OR-24-002-012-011/9133 ST Namangada B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL007989 Credited 15/04/2017   10 Enash Sabar(Self) OR-24-002-012-011/18528 ST Namangada B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL007989 Credited 15/04/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60