Muster Roll No. : 4760	Date From : 07/01/2017    Date To : 13/01/2017	Sanction No. : 5708.21    Sanction Date : 04/06/2016
Work Code : 2404061/DP/3120080	Work Name : 3rd year Mango plantation at Kendua viillage under Nuagaon G.P 2016-17

Measurement Book Detail

MB NO.  06        Page NO.  148

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 PITAMBARA NAYAK(Son) OR-04-061-009-003/9471 SC FULCOMP P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA GHAGARBEDA UTBI0GGBJ27 2404061WL046847 Credited 31/01/2017   2 ABANTI NAYAK(Daughter) OR-04-061-009-003/9471 SC FULCOMP P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA GHAGARBEDA UTBI0GGBJ27 2404061WL046847 Credited 31/01/2017   3 ANANTA NAYAK OR-04-061-009-003/9472 SC FULCOMP P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA GHAGARBEDA UTBI0GGBJ27 2404061WL046847 Credited 31/01/2017   4 DUSHILA NAYAK(Daughter-in-Law) OR-04-061-009-003/9472 SC FULCOMP P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA GHAGARBEDA UTBI0GGBJ27 2404061WL046847 Credited 31/01/2017   5 PRAMILA NAYAK OR-04-061-009-003/9477 SC FULCOMP P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA GHAGARBEDA UTBI0GGBJ27 2404061WL046847 Credited 31/01/2017   6 KHIRASINDHU NAYAK OR-04-061-009-003/9469 SC FULCOMP P P P X X X X 3 174 522 0 0 522 UNITED BANK OF INDIA GHAGARBEDA UTBI0GGBJ27 2404061WL046847 Credited 31/01/2017   7 JAGABANDHU NAYAK OR-04-061-009-003/9469 SC FULCOMP P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA GHAGARBEDA UTBI0GGBJ27 2404061WL046847 Credited 31/01/2017   8 SURU NAYAK(Self) OR-04-061-009-004/106477 ST KENDUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL046847 Credited 31/01/2017   9 PRATAP CHANDRA NAYAK OR-04-061-009-003/9471 SC FULCOMP P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BUDAMARA BUMK10 2404061WL046847 Credited 31/01/2017   10 DOLAMANI NAYAK(Wife) OR-04-061-009-003/9469 SC FULCOMP P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL046847 Credited 31/01/2017   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8874 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 57