Muster Roll No. : 1027	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : 1856/2017    Sanction Date : 16/12/2017
Work Code : 2424/DP/3154294	Work Name : 1st Year Maint. of Mango Plantation at Jallo of Engarsingi Gp

Measurement Book Detail

MB NO.  24        Page NO.  43

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 Sri Padma Charan Nayak OR-24-006-011-002/12027 ST Engarasingi P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004863 Credited 16/07/2018   2 Padmabati Nayak OR-24-006-011-002/20527 ST Engarasingi P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004863 Credited 16/07/2018   3 Ramesh Chandra Karji OR-24-006-011-004/12261 ST Jallo P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004863 Credited 16/07/2018   4 Ramachandra OR-24-006-011-004/12263 ST Jallo P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004863 Credited 16/07/2018   5 Subas Behera OR-24-006-011-004/12294 ST Jallo P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004863 Credited 16/07/2018   6 Sabita Behera OR-24-006-011-004/12294 ST Jallo P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004863 Credited 16/07/2018   7 Gouri Badomundi OR-24-006-011-004/12296 ST Jallo P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004863 Credited 16/07/2018   8 Jagannath Behera OR-24-006-011-004/12309 ST Jallo P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004863 Credited 16/07/2018   9 Krupasindhu Mandal OR-24-006-011-004/12345 ST Jallo P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004863 Credited 16/07/2018   10 Korunakar Badomundi OR-24-006-011-004/12296 ST Jallo P P P A P P P 6 182 1092 0 0 1092 UCO BANK PARALAKHEMUNDI UCBA0002364 2424006WL004863 Credited 13/07/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60