Muster Roll No. : 12764	Date From : 04/08/2016    Date To : 10/08/2016	Sanction No. : 5195/80    Sanction Date : 09/06/2015
Work Code : 2404051/OP/123902	Work Name : Mango Plantation at Matiagarh

Measurement Book Detail

MB NO.  604        Page NO.  143

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 NAG OR-04-051-015-007/7849 ST MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068314 Credited 15/04/2017   2 AHALYA OR-04-051-015-007/7861 SC MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068314 Credited 15/04/2017   3 SUREN OR-04-051-015-007/7892 ST MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068314 Credited 15/04/2017   4 SHRI KANTA OR-04-051-015-007/7911 SC MATIAGARH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL032176   5 MALLI OR-04-051-015-007/7911 SC MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068314 Credited 15/04/2017   6 KOUSHALYA OR-04-051-015-007/7930 SC MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068314 Credited 15/04/2017   7 AJIT OR-04-051-015-007/7939 SC MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068314 Credited 15/04/2017   8 SARAJINI OR-04-051-015-007/7892 ST MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068314 Credited 15/04/2017   9 LALMOHAN OR-04-051-015-007/7861 SC MATIAGARH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL032176   10 CHANDRIKA SETHI(Daughter-in-Law) OR-04-051-015-007/7846 SC MATIAGARH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL032176   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42