Muster Roll No. : 5940	Date From : 27/02/2017    Date To : 05/03/2017	Sanction No. : 5708.21    Sanction Date : 04/06/2016
Work Code : 2404061/DP/3120080	Work Name : 3rd year Mango plantation at Kendua viillage under Nuagaon G.P 2016-17

Measurement Book Detail

MB NO.  6        Page NO.  9

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 LAL MIHAN NAYAK(Self) OR-04-061-009-002/9089 SC DENUA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BUDAMARA BUMK10 2404061WL062208 Credited 15/04/2017   2 PABITRA NAYAK(Son) OR-04-061-009-002/9089 SC DENUA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BUDAMARA BUMK10 2404061WL062208 Credited 15/04/2017   3 BHABABHAGINA NAYAK OR-04-061-009-002/9090 SC DENUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL062208 Credited 15/04/2017   4 CHARAN THAISAM(Self) OR-04-061-009-004/106499 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL062208 Credited 15/04/2017   5 SUBAD THAISAM(Self) OR-04-061-009-004/106500 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL062208 Credited 15/04/2017   6 NANDI SOREN(Self) OR-04-061-009-004/106626 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL062208 Credited 15/04/2017   7 NIRMAL NAYAK(Self) OR-04-061-009-004/106627 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL062208 Credited 15/04/2017   8 KALANDI NAYAK(Self) OR-04-061-009-004/106628 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL062208 Credited 15/04/2017   9 NALINI BARIK(Wife) OR-04-061-009-002/106635 OTHER DENUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL062208 Credited 15/04/2017   10 SAROJ BARIK(Self) OR-04-061-009-002/106635 OTHER DENUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL062208 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 5220 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60