Muster Roll No. : 4247	Date From : 25/07/2016    Date To : 30/07/2016	Sanction No. : 1191    Sanction Date : 22/07/2016
Work Code : 2412001/DP/3127925	Work Name : backyard plantation of abhimanyu behera

Measurement Book Detail

MB NO.  634        Page NO.  101

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 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 BASANTI(Wife) OR-12-001-022-005/30824 SC KOTINADA P P P P P P 6 174 1044 0 0 1044       2412001WL029125 Credited 25/11/2016   2 SANTOSH KUMAR(Self) OR-12-001-022-001/30551 SC COLLAGE CHHAKA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL029125 Credited 25/11/2016   3 JHUNU(Wife) OR-12-001-022-001/30551 SC COLLAGE CHHAKA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL029125 Credited 25/11/2016   4 GANTAE NAHAKA(Self) OR-12-001-022-005/30824 SC KOTINADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL029125 Credited 25/11/2016   5 MANJU(Wife) OR-12-001-022-003/357929 SC GHATAKURI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL029125 Credited 25/11/2016   6 NARAYAN(Self) OR-12-001-022-004/357943 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL029125 Credited 25/11/2016   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36