Muster Roll No. : 4167	Date From : 24/08/2016    Date To : 29/08/2016	Sanction No. : 193/2016    Sanction Date : 08/07/2016
Work Code : 2413001/OP/136021	Work Name : RAISING OF AIDED NATURAL REGENERATION (ANR) AT BERHAMPUR PRF

Measurement Book Detail

MB NO.  81        Page NO.  2

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 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 BIDYADHAR PAHAN OR-13-001-002-001/1013 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 25/11/2016   2 KUNI PAHAN OR-13-001-002-001/1013 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 24/11/2016   3 DEBAA PAHANA OR-13-001-002-001/631 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 24/11/2016   4 BIMALA PAHANA OR-13-001-002-001/631 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 24/11/2016   5 SIRIA PAHANA OR-13-001-002-001/633 SC BRAMHA PUR P P P P X X 4 174 696 0 0 696 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 25/11/2016   6 KANDHUNI BHOI OR-13-001-002-001/639 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 25/11/2016   7 RAMA PAHAN OR-13-001-002-001/640 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 25/11/2016   8 DHARANI KANDI OR-13-001-002-001/641 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 25/11/2016   9 SANJU KANDI OR-13-001-002-001/641 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 24/11/2016   10 SADHU PAHAN OR-13-001-002-001/642 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL005158 Credited 25/11/2016   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58