Muster Roll No. : 1516	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 351/2017    Sanction Date : 08/06/2017
Work Code : 2414010/DP/3140736	Work Name : ANR Plantation Buinkhar 30 ha,

Measurement Book Detail

MB NO.  231        Page NO.  15

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 PRAHLAD NAIK OR-14-010-002-001/6620 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL010201 Credited 26/09/2017   2 ROHIT BARIK OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL010201 Credited 26/09/2017   3 JANAKI BARIK(Daughter-in-Law) OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL010201 Credited 26/09/2017   4 GANGADHAR BANCHOR(Father) OR-14-010-002-001/6612 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL010201 Credited 26/09/2017   5 SABITRI BANCHOR OR-14-010-002-001/6610 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   6 RAGHUBAN BANCHOR OR-14-010-002-001/6612 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   7 GADHARU SARIYA OR-14-010-002-001/6603 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   8 MAKUNDA BANCHOR OR-14-010-002-001/6610 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   9 DULAV BARIK(Self) OR-14-010-002-001/6638 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   10 SAMARU SARIYAN OR-14-010-002-001/6615 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL010201 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60