Muster Roll No. : 6666	Date From : 16/02/2017    Date To : 22/02/2017	Sanction No. : 2425..    Sanction Date : 28/06/2016
Work Code : 2421007/DP/3125811	Work Name : ANR with Gap Plantation( 2nd year) at Saida R.F over 70 Ha

Measurement Book Detail

MB NO.  333        Page NO.  47

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 Balama Munda OR-21-007-024-008/24485 SC Saida P P P P P P A 6 174 1044 0 0 1044       2421007WL012426 Credited 15/04/2017   2 Gurubari Nayak OR-21-007-024-008/24489 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 BAITARANI GRAMYA BANK B.Karanjia,Keonjhar BKID0BAITGB 2421007WL015316   3 Gahma Munda OR-21-007-024-008/24485 SC Saida P P P P P P A 6 174 1044 0 0 1044 NEELACHAL GRAMYA BANK BADASUANLO BR-DHENKANAL IOBA0NGB001 2421007WL012426 Credited 15/04/2017   4 Kahnu Munda OR-21-007-024-008/24480 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012426 Credited 15/04/2017   5 Kulamani Nayak OR-21-007-024-008/24489 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL015138   6 Jogendra Palei OR-21-007-024-008/24488 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012426 Credited 15/04/2017   7 Malli Palei OR-21-007-024-008/24488 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012426 Credited 15/04/2017   8 Laxmidhar Naik OR-21-007-024-008/24495 ST Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012426 Credited 07/01/2018   9 Kuila Nayak OR-21-007-024-008/24478 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012426 Credited 15/04/2017   10 Raimani Munda OR-21-007-024-008/24480 SC Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012426 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 1044 Amount Paid Other 5220

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

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

Total man days : 60