Muster Roll No. : 5690	Date From : 02/09/2015    Date To : 08/09/2015	Sanction No. : 6735****    Sanction Date : 27/07/2015
Work Code : 2404066/DP/3108952	Work Name : Mango(ND) Plantation of Gopal Naik &036 others

Measurement Book Detail

MB NO.  1        Page NO.  3

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 GHANASHYAM BINDHANI OR-04-066-011-004/22232 SC MAHANALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027163 Credited 04/10/2015   2 CHAITANYA NAIK OR-04-066-011-007/21437 ST ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027163 Credited 04/10/2015   3 AJIT NAIK OR-04-066-011-007/21335 SC ROUTRA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027163 Credited 04/10/2015   4 JAGABANDHU NAIK OR-04-066-011-007/21355 SC ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027163 Credited 04/10/2015   5 SRIMATI NAIK OR-04-066-011-007/21416 SC ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027163 Credited 04/10/2015   6 KATHIA NAIK(Self) OR-04-066-011-007/21416 SC ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027163 Credited 04/10/2015   7 SRIMATI NAIK OR-04-066-011-007/21429 ST ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027163 Credited 04/10/2015   8 RAJESWARI NAIK OR-04-066-011-007/21437 ST ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027163 Credited 04/10/2015   9 SANATAN NAIK OR-04-066-011-007/21382 SC ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027163 Credited 04/10/2015   Daily Attendence 0 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 1024.6666

Total man days : 53