Muster Roll No. : 317	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : 366/2016    Sanction Date : 15/02/2017
Work Code : 2414005/DP/3136769	Work Name : Raising of seedlings under Agro Forestry -Gangei -14000 nos

Measurement Book Detail

MB NO.  15        Page NO.  5

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 PALAU KHADIA OR-14-005-001-003/8947 ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002676 Credited 14/06/2017   2 SALIKARAM KHADIA OR-14-005-001-003/5797 ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Ambabhona 9656 2414005WL002676 Credited 14/06/2017   3 BARATARAM KHADIA OR-14-005-001-003/5770 ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Ambabhona 9656 2414005WL002676 Credited 14/06/2017   4 KAMALA BHUA OR-14-005-001-003/9003 ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002676 Credited 14/06/2017   5 AHALYA BHUE OR-14-005-001-003/8983 ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002676 Credited 14/06/2017   6 MENAKA BEHERA OR-14-005-001-003/5822 ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002676 Credited 14/06/2017   7 NANADEI KHADIA OR-14-005-001-001/4740 ST Ambabhona P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002676 Credited 14/06/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42