Muster Roll No. : 394	Date From : 19/04/2016    Date To : 25/04/2016	Sanction No. : 8326.1    Sanction Date : 12/09/2015
Work Code : 2404061/DP/3113022	Work Name : 3rd Yr. Maint of mango plantation at Mukuna Village under Baidyanath G.P

Measurement Book Detail

MB NO.  11        Page NO.  104

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 MALOTI NAYAK OR-04-061-002-010/8258 ST TIKARPADA P P P P P A P 6 174 1044 0 0 1044       2404061WL007731 Credited 02/06/2016   2 BASANTI BEHERA OR-04-061-002-010/8260 SC TIKARPADA P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL007731 Credited 02/06/2016   3 JEMAMANI NAYAK OR-04-061-002-010/8249 ST TIKARPADA P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL007731 Credited 02/06/2016   4 GAUTAM NAYAK OR-04-061-002-010/8250 SC TIKARPADA P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL007731 Credited 02/06/2016   5 KKARUNAKAR NAYAK OR-04-061-002-010/8261 ST TIKARPADA P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL007731 Credited 02/06/2016   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30