Muster Roll No. : 7103	Date From : 01/02/2016    Date To : 07/02/2016	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.  90

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 SHAILENDRA NAYAK OR-04-061-002-008/106527 ST RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL062088 Credited 16/02/2016   2 GADADHAR PATRA OR-04-061-002-008/8006 SC RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL062088 Credited 16/02/2016   3 HARI HAR MOHAKUD OR-04-061-002-008/7989 OTHER RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL062088 Credited 16/02/2016   4 SARDHA MANI NAYAK OR-04-061-002-008/7994 ST RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN 2404061WL062088 Credited 15/02/2016   5 SABITRI NAYAK OR-04-061-002-008/7995 ST RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Raruan 5455 2404061WL062088 Credited 15/02/2016   6 DEPTI MAYE NAYAK OR-04-061-002-008/8000 ST RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Raruan 5455 2404061WL062088 Credited 15/02/2016   7 BAIRAV NAYAK OR-04-061-002-010/8241 ST TIKARPADA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL062088 Credited 15/02/2016   8 JEMAMANI NAYAK OR-04-061-002-010/8249 ST TIKARPADA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Raruan 5455 2404061WL062088 Credited 15/02/2016   9 GAUTAM NAYAK OR-04-061-002-010/8250 SC TIKARPADA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL062088 Credited 15/02/2016   10 KKARUNAKAR NAYAK OR-04-061-002-010/8261 ST TIKARPADA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL062088 Credited 12/02/2016   11 PRADEEP KUMAR NAYAK OR-04-061-002-008/8008 ST RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Raruan 5455 2404061WL062088 Credited 15/02/2016   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 14916 Average Per labour 1356

Total man days : 66