Muster Roll No. : 7152	Date From : 08/02/2017    Date To : 14/02/2017	Sanction No. : 5708    Sanction Date : 04/06/2016
Work Code : 2404050/DP/3127956	Work Name : 3rd Year Mango Plantation (ND) of Sapan Kumar Birua & 11 Others

Measurement Book Detail

MB NO.  76        Page NO.  23

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 BALARAM OR-04-050-001-013/2696 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL052441 Credited 01/03/2017   2 BERAGA BIRUA OR-04-050-001-013/2677 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL052441 Credited 01/03/2017   3 NANDA NAIK OR-04-050-001-013/2681 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL052441 Credited 01/03/2017   4 BHIMA SEN NAIK OR-04-050-001-013/2696 ST RAIKADKACHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL052441   5 BALMA OR-04-050-001-013/2681 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL052441 Credited 01/03/2017   6 KANDRI NAIK(Wife) OR-04-050-001-013/2690 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL052441 Credited 01/03/2017   7 CHARIBA BIRUA OR-04-050-001-013/2678 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL052441 Credited 01/03/2017   8 BASANTI BIRUA(Daughter-in-Law) OR-04-050-001-013/2696 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL052441 Credited 01/03/2017   9 TUALSI OR-04-050-001-013/2701 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL052441 Credited 01/03/2017   10 CHAMPA MAJHI(Daughter) OR-04-050-001-013/2701 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL052441 Credited 01/03/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54