Muster Roll No. : 2870	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : 6270.05    Sanction Date : 20/06/2016
Work Code : 2404063/DP/3122205	Work Name : Cashew plantation at Bhramarposi-2 village under Teranty G.P 2016-17

Measurement Book Detail

MB NO.  12        Page NO.  72

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 KALAKAR NAYAK OR-04-063-009-008/3723 ST MONAHARPUR P P P A A A A 3 176 528 0 0 528 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL022032 Credited 23/06/2017   2 SUREKHA NAYAK OR-04-063-009-008/3763 ST MONAHARPUR A A A P P P A 3 176 528 0 0 528 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL022032 Credited 23/06/2017   3 RANJITA NAYAK OR-04-063-009-008/3698 ST MONAHARPUR P P P A A A A 3 176 528 0 0 528 BANK OF INDIA SUKRULI BKID0005463 2404063WL022032 Credited 23/06/2017   4 SANATAN BAGE OR-04-063-009-003/4400 ST BHRAMARPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL022032 Credited 23/06/2017   5 JULUNGU BAGE(Son) OR-04-063-009-003/4414 ST BHRAMARPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL022032 Credited 23/06/2017   6 JAMADER CHATER OR-04-063-009-003/4419 ST BHRAMARPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL022032 Credited 23/06/2017   7 JATNAMANI NAYAK OR-04-063-009-008/3687 ST MONAHARPUR P P P A A A A 3 176 528 0 0 528 BANK OF INDIA SUKRULI BKID0005463 2404063WL022032 Credited 23/06/2017   8 RUKMANI NAYAK OR-04-063-009-008/3723 ST MONAHARPUR A A A P P P A 3 176 528 0 0 528 BANK OF INDIA SUKRULI BKID0005463 2404063WL022032 Credited 23/06/2017   9 RAJENDRA BAGE OR-04-063-009-003/4355 ST BHRAMARPOSI A A A P P P A 3 176 528 0 0 528 BANK OF INDIA SUKRULI BKID0005463 2404063WL022032 Credited 23/06/2017   10 GOBIN PURTY OR-04-063-009-010/4049 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL022032 Credited 23/06/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42