Muster Roll No. : 4988	Date From : 22/09/2016    Date To : 28/09/2016	Sanction No. : 109/ASANR/2016-17    Sanction Date : 26/05/2016
Work Code : 2415005/DP/3119722	Work Name : ANR Gap Plantation in Belpahar Range 2016-17

Measurement Book Detail

MB NO.  03        Page NO.  37

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 Pinki Barik OR-15-005-018-005/12829 SC Pikol A A A A A A A 0 0 0 0 0 0       2415005WL003855   2 Manoj Lugun OR-15-005-018-005/12819 ST Pikol A A A A A A A 0 0 0 0 0 0       2415005WL003855   3 Padmanabha Kisan OR-15-005-018-005/12866 ST Pikol P P P P P P A 6 174 1044 0 0 1044       2415005WL003855 Credited 25/11/2016   4 Jagannath Bhue OR-15-005-018-005/12882 ST Pikol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003855   5 Paulus Samad OR-15-005-018-005/12846 ST Pikol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003855   6 Florinsia Samad OR-15-005-018-005/12846 ST Pikol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003855 Credited 25/11/2016   7 Kasturi Barik OR-15-005-018-005/12829 SC Pikol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003855 Credited 25/11/2016   8 Parmeswar Munda OR-15-005-018-005/12864 ST Pikol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL003855   9 Barna Mundu OR-15-005-018-005/12867 ST Pikol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL003855   10 Marinaus Mundu(Son) OR-15-005-018-005/12867 ST Pikol A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 LAKHANPUR 2415005WL003855   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18