Muster Roll No. : 3228	Date From : 04/08/2016    Date To : 10/08/2016	Sanction No. : 01/16-17    Sanction Date : 30/06/2016
Work Code : 2408025/DP/3127530	Work Name : HD 1st Yr. Mango Plantation of Udhaba Jhankar & 2 others

Measurement Book Detail

MB NO.  3        Page NO.  6

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 SARASWATI OR-08-025-006-002/3838 ST BADALASAHI P P P P P P A 6 174 1044 0 0 1044       2408025WL008771 Credited 08/09/2016   2 LANKASWAR BAHERA OR-08-025-006-008/3853 SC JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044       2408025WL008771 Credited 08/09/2016   3 ARUPANANDA BEHERA(Self) OR-08-025-006-008/3855-A OTHER JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL008771 Credited 08/09/2016   4 SANTOSH JHANKAR OR-08-025-006-008/3861 ST JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL008771 Credited 08/09/2016   5 MAKARADHOJA BAHERA OR-08-025-006-008/3876 SC JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008771 Credited 08/09/2016   6 SASMITA BEHERA(Wife) OR-08-025-006-008/3855-A OTHER JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008771 Credited 08/09/2016   7 LAXMI OR-08-025-006-008/3876 SC JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008771 Credited 08/09/2016   8 DRONA BAHERA OR-08-025-006-008/3850 SC JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL008771 Credited 08/09/2016   9 SUBALA BEHERA(Self) OR-08-025-006-008/3876-A OTHER JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL008771 Credited 08/09/2016   10 KAMALINA BEHERA(Wife) OR-08-025-006-008/3876-A OTHER JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL008771 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 4176

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

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

Total man days : 60