Muster Roll No. : 5112	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : 6638/17    Sanction Date : 27/06/2016
Work Code : 2404050/DP/3127410	Work Name : 2nd year mant. Mango plantation at Asana

Measurement Book Detail

MB NO.  517        Page NO.  90

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 BALIA SOREN OR-04-050-001-011/2344 ST PALAGODA P P P P P P A 6 176 1056 0 0 1056       2404050WL058484 Credited 27/09/2017   2 DAITARI NAIK OR-04-050-001-003/16943 ST BADJAMBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL058484 Credited 27/09/2017   3 INDUMATI OR-04-050-001-011/2385 OTHER PALAGODA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL058484 Credited 27/09/2017   4 ISWAR GIRI OR-04-050-001-011/2385 OTHER PALAGODA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL058484 Credited 27/09/2017   5 SHUSHILA NAYAK(Wife) OR-04-050-001-003/18337 ST BADJAMBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL058484 Credited 27/09/2017   6 CHANDRAMOHAN NAIK OR-04-050-001-003/3193 ST BADJAMBILLA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL058484 Credited 27/09/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36