Muster Roll No. : 2821	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : 1400    Sanction Date : 05/06/2015
Work Code : 2421007/OP/127474	Work Name : ANR with Gap Plantation (1st Year) Namposhi K.F over 20 Ha

Measurement Book Detail

MB NO.  331        Page NO.  7

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 Kandhei Handiari OR-21-007-017-010/17574 ST Nuguda P P P P P 5 174 870 0 0 870       2421007WL007720 Credited 28/12/2015   2 Suresha Handiari OR-21-007-017-010/17574 ST Nuguda P P P P P 5 174 870 0 0 870       2421007WL007720 Credited 28/12/2015   3 Raishing Tiria OR-21-007-017-010/17588 ST Nuguda 0 0 0 0 0 0       2421007WL007720   4 Gora Tiria OR-21-007-017-010/17588 ST Nuguda P P P P P 5 174 870 0 0 870       2421007WL007720 Credited 23/12/2015   5 Bela Hesha OR-21-007-017-010/17577 ST Nuguda P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019558   6 Sushila Hesha OR-21-007-017-010/17577 ST Nuguda P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019558   7 Dukhi Nayak OR-21-007-017-010/17607 ST Nuguda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PALLAHARA 007869 2421007WL007720 Credited 23/12/2015   8 Pramila Boita OR-21-007-017-010/17567 ST Nuguda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL007720 Credited 23/12/2015   9 Pitu Tiria OR-21-007-017-010/17588 ST Nuguda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 23/12/2015   10 Jema Tiria OR-21-007-017-010/17588 ST Nuguda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 23/12/2015   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45