Muster Roll No. : 854	Date From : 12/08/2015    Date To : 18/08/2015	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.  4

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 Jasoda Pradhan OR-21-007-017-008/17340 SC Namagaon P P P P P P 6 174 1044 0 0 1044       2421007WL001814 Credited 07/09/2015   2 Uma Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P 6 174 1044 0 0 1044       2421007WL001814 Credited 04/09/2015   3 Kuna Pradhan OR-21-007-017-008/17340 SC Namagaon P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL001814 Credited 07/09/2015   4 Padmbati Pradhan OR-21-007-017-008/17340 SC Namagaon P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL001814 Credited 07/09/2015   5 Banamali Nayak OR-21-007-017-009/17030 ST Namapashi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL001814 Credited 04/09/2015   6 Duhita Nayak OR-21-007-017-009/17030 ST Namapashi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL001814 Credited 04/09/2015   7 Jhumara Nayak OR-21-007-017-009/17031 ST Namapashi P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001814 Credited 04/09/2015   8 Jaladhar Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL001814 Credited 04/09/2015   9 Dwitikrushna Nayak OR-21-007-017-009/17035 ST Namapashi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA 007869 2421007WL001814 Credited 04/09/2015   10 Praffula Nayak OR-21-007-017-009/17031 ST Namapashi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA 007869 2421007WL001814 Credited 04/09/2015   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 5220 Amount Paid Other 2088

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

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

Total man days : 60