Muster Roll No. : 9937	Date From : 29/08/2017    Date To : 04/09/2017	Sanction No. : 5434    Sanction Date : 30/05/2016
Work Code : 2404066/DP/3119288	Work Name : 2nd Year MAint. Mango plantation (ND) of Baidhar Baskey

Measurement Book Detail

MB NO.  1        Page NO.  30

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 RABITA NAIK(Wife) OR-04-066-003-002/22638 ST BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL065842 Credited 04/11/2017   2 LILIMA NAIK OR-04-066-003-002/21139 SC BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL065842 Credited 04/11/2017   3 PRATIMA NAIK OR-04-066-003-002/20667 SC BADSOLE P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL065842 Credited 04/11/2017   4 MANA NAIK OR-04-066-003-002/20469 ST BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL065842 Credited 04/11/2017   5 DURGA CH SAHU OR-04-066-003-002/21104 OTHER BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL065842 Credited 04/11/2017   6 GANESWAR NAIK OR-04-066-003-002/20665 SC BADSOLE P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066WL065842 Credited 04/11/2017   7 BIMAL KU NAIK OR-04-066-003-002/20720 ST BADSOLE P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Jharpokharia 5509 2404066WL065842 Credited 04/11/2017   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2816 Amount Paid ST 3168 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 1005.7143

Total man days : 40