Muster Roll No. : 1312	Date From : 17/10/2016    Date To : 27/10/2016	Sanction No. : 3100347    Sanction Date : 18/08/2014
Work Code : 2420009/DP/3100347	Work Name : Mango plantation of Ananta Patra

Measurement Book Detail

MB NO.  02        Page NO.  78

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 8 9 10 11 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 Narayan Bahera(Self) OR-20-009-004-001/30257 OTHER Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740       2420009WL009726 Credited 13/01/2017   2 ANANTA PATRA(Self) OR-20-009-004-001/37632 OTHER Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740       2420009WL009726 Credited 13/01/2017   3 JHARANA SETHI(Wife) OR-20-009-004-001/37658 SC Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009726 Credited 13/01/2017   4 Kalandi Behera(Self) OR-20-009-004-001/37662 OTHER Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009726 Credited 13/01/2017   5 Aswini Patra(Self) OR-20-009-004-001/37635 OTHER Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009726 Credited 13/01/2017   6 Dhanaswar Patra OR-20-009-004-001/30194 OTHER Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009726 Credited 13/01/2017   7 Nilamani Sethi(Self) OR-20-009-004-001/37658 SC Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740 ODISHA GRAMYA BANK SANKHACHILLA IOBA0ROGB01 2420009WL009726 Credited 13/01/2017   8 Ramesh Rout OR-20-009-004-001/30203 OTHER Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009726 Credited 13/01/2017   9 Maheswar Patra OR-20-009-004-001/30107 OTHER Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009726 Credited 13/01/2017   10 Kasinath Rout OR-20-009-004-001/30169 OTHER Tikarpada P P P P P P A P P P P 10 174 1740 0 0 1740 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL009726 Credited 13/01/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100