Muster Roll No. : 1064	Date From : 20/08/2015    Date To : 26/08/2015	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.  5

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 Basanta Kumar Garnayak(Self) OR-21-007-017-005/27380 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019558   2 Kalandi Charan Naik OR-21-007-017-005/27561 SC Jamara P P P P P P 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL002254 Credited 04/09/2015   3 Cham pa Mahanta OR-21-007-017-005/17216 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007WL002254 Credited 07/09/2015   4 Kamala Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P 6 174 1044 0 0 1044 ICICI BANK PALLAHARA ICIC0003048 2421007WL002254 Credited 04/09/2015   5 Kuni Garnayak(Wife) OR-21-007-017-005/27376 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL002254 Credited 04/09/2015   6 Kuna Garnayak(Self) OR-21-007-017-005/27376 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002254 Credited 04/09/2015   7 Maka Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002254 Credited 07/09/2015   8 Droupadi Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002254 Credited 07/09/2015   9 Phulan Patra OR-21-007-017-005/27561 SC Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002254 Credited 04/09/2015   10 Banita Garnayak(Wife) OR-21-007-017-005/27380 OTHER Jamara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019055 Credited 26/07/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 60