Muster Roll No. : 3384	Date From : 24/09/2015    Date To : 30/09/2015	Sanction No. : FS-1918    Sanction Date : 09/06/2015
Work Code : 2404050/DP/3103866	Work Name : 3rd year maintenance of Asan / Arjun plantation of 20 Hect. at Arjunvilla village under Asana G.P

Measurement Book Detail

MB NO.  03        Page NO.  4

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 DURGA NAIK(Self) OR-04-050-001-001/18375 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL028852 Credited 12/10/2015   2 MADAN HANSDA OR-04-050-001-001/3646 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL028852 Credited 12/10/2015   3 SAMARA NAK(Self) OR-04-050-001-001/17805 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL028852 Credited 12/10/2015   4 DAGO NAIK(Wife) OR-04-050-001-001/17805 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL028852 Credited 12/10/2015   5 HISI KISKU(Wife) OR-04-050-001-001/17797 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL028852 Credited 12/10/2015   6 SHAKUNTALA NAIK(Self) OR-04-050-001-001/17799 ST ARJUNBILLA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL028852 Credited 12/10/2015   7 MOUNABATI GIRI(Self) OR-04-050-001-001/17901 OTHER ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL028852 Credited 12/10/2015   8 MASURI NAIK(Wife) OR-04-050-001-001/18375 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL028852 Credited 12/10/2015   9 CHAPA NAIK(Self) OR-04-050-001-001/17833 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL028852 Credited 12/10/2015   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 986

Total man days : 51