Muster Roll No. : 9383	Date From : 25/07/2016    Date To : 31/07/2016	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.  01        Page NO.  2

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 KEDAR SINGH OR-04-066-003-002/20495 ST BADSOLE B P P P P P P 6 174 1044 0 0 1044       2404066WL026869 Credited 08/09/2016   2 MANMATHA SENAPATI(Son) OR-04-066-003-002/21144 OTHER BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026869 Credited 08/09/2016   3 LILIMA NAIK OR-04-066-003-002/21139 SC BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026869 Credited 09/09/2016   4 SANTILATA SING(Daughter-in-Law) OR-04-066-003-002/20450 ST BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026869 Credited 08/09/2016   5 GOPINATH NAIK OR-04-066-003-002/21080 ST BADSOLE B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026869   6 MANA NAIK OR-04-066-003-002/20469 ST BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026869 Credited 08/09/2016   7 BHAGIRATHI NAIK OR-04-066-003-002/20667 SC BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026869 Credited 08/09/2016   8 MANMATHA NAIK OR-04-066-003-002/20750 ST BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026869 Credited 08/09/2016   9 DILLIP KUMAR NAIK(Son) OR-04-066-003-002/21118 ST BADSOLE B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL026869 Credited 08/09/2016   10 GANESWAR NAIK OR-04-066-003-002/20665 SC BADSOLE B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL026869 Credited 08/09/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54