Muster Roll No. : 3650	Date From : 25/07/2016    Date To : 31/07/2016	Sanction No. : 2425..    Sanction Date : 28/06/2016
Work Code : 2421007/DP/3125811	Work Name : ANR with Gap Plantation( 2nd year) at Saida R.F over 70 Ha

Measurement Book Detail

MB NO.  333        Page NO.  28

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 Suna Khamania OR-21-007-024-008/24486 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004634 Credited 08/09/2016   2 Sebati Mahakula OR-21-007-024-008/24510 OTHER Saida A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004634   3 Kastu Sethy OR-21-007-024-008/24511 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004634 Credited 08/09/2016   4 Punya Sethy OR-21-007-024-008/24511 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004634 Credited 08/09/2016   5 Naran Nayak OR-21-007-024-008/24512 OTHER Saida A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004634   6 Jogendra Palei OR-21-007-024-008/24488 OTHER Saida A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004634   7 Malli Palei OR-21-007-024-008/24488 OTHER Saida A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004634   8 Laxmidhar Naik OR-21-007-024-008/24495 ST Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004634 Credited 02/12/2016   9 Dalimba Naik OR-21-007-024-008/24495 ST Saida A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004634   10 Anjali Nayak OR-21-007-024-008/24512 OTHER Saida A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAGMOHANPUR SBIN0008979 2421007WL004634   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24