Muster Roll No. : 5657	Date From : 18/07/2016    Date To : 24/07/2016	Sanction No. : 5708.0001    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120073	Work Name : 2nd Yr. Mango plantation at Arjunbilla village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  06        Page NO.  7

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 MITRABHANU BEHERA OR-04-063-001-002/1931 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044       2404063WL032566 Credited 24/11/2016   2 LAXMI NAIK OR-04-063-001-002/1958 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL032566 Credited 24/11/2016   3 PARBATI NAIK OR-04-063-001-002/1953 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032566 Credited 24/11/2016   4 ASALU NAIK OR-04-063-001-002/1966 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032566 Credited 24/11/2016   5 KAMAL KUMARI NAIK OR-04-063-001-002/1967 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032566 Credited 24/11/2016   6 RATNAKAR BEHERA(Self) OR-04-063-001-002/1868 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032566 Credited 24/11/2016   7 HARIHAR BEHERA OR-04-063-001-002/1936 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL032566 Credited 24/11/2016   8 MOHESWER BEHERA OR-04-063-001-002/1906 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING 2404063WL032566 Credited 24/11/2016   9 TIKILI NAIK OR-04-063-001-002/1960 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032566 Credited 24/11/2016   10 RAJU NAIK OR-04-063-001-002/1955 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032566 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

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

Total man days : 60