Muster Roll No. : 4457	Date From : 12/10/2016    Date To : 18/10/2016	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.  45

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 PADMA(Daughter) OR-08-025-006-002/3821 OTHER BADALASAHI P P P P P P A 6 174 1044 0 0 1044       2408025WL013196 Credited 25/11/2016   2 SARASWATI OR-08-025-006-002/3838 ST BADALASAHI P P P P P P A 6 174 1044 0 0 1044       2408025WL013196 Credited 25/11/2016   3 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       2408025WL013196 Credited 25/11/2016   4 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 2408025WL013196 Credited 25/11/2016   5 BIKRAM DAHURI OR-08-025-006-002/3836 ST BADALASAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013196 Credited 25/11/2016   6 BAINATRI OR-08-025-006-002/3815 ST BADALASAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013196 Credited 25/11/2016   7 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 2408025WL013196 Credited 25/11/2016   8 UDHABA JHANKAR(Self) OR-08-025-006-002/3833 ST BADALASAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013196 Credited 25/11/2016   9 URMILA(Wife) OR-08-025-006-002/3833 ST BADALASAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013196 Credited 25/11/2016   10 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 2408025WL013196 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 3132

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

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

Total man days : 60