Muster Roll No. : 4942	Date From : 11/01/2016    Date To : 17/01/2016	Sanction No. : 1400    Sanction Date : 05/06/2015
Work Code : 2421007/OP/127474	Work Name : ANR with Gap Plantation (1st Year) Namposhi K.F over 20 Ha

Measurement Book Detail

MB NO.  331        Page NO.  11

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 Cham pa Mahanta OR-21-007-017-005/17216 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL016406 Credited 01/05/2016   2 Ahalya Majhi OR-21-007-017-005/17165 SC Jamara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019703   3 Judhistira Khilar OR-21-007-017-005/17214 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016406 Credited 22/04/2016   4 Purnachandra Majhi OR-21-007-017-005/17165 SC Jamara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019558   5 Chaitan Khilar(Son) OR-21-007-017-005/17214 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL016406 Credited 22/04/2016   6 Maka Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL016406 Credited 22/04/2016   7 Droupadi Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL016406 Credited 22/04/2016   8 Debananda Nayak OR-21-007-017-009/17015 ST Namapashi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA 007869 2421007WL016406 Credited 22/04/2016   9 Kuntala Khilar OR-21-007-017-005/17214 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016406 Credited 22/04/2016   10 Pitabash Khilar(Son) OR-21-007-017-005/17214 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016406 Credited 22/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 7308

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

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

Total man days : 60