Muster Roll No. : 7520	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 6735****    Sanction Date : 27/07/2015
Work Code : 2404066/DP/3108952	Work Name : Mango(ND) Plantation of Gopal Naik &036 others

Measurement Book Detail

MB NO.  1        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 MUNI MOHANTA(Daughter-in-Law) OR-04-066-011-007/21356 OTHER ROUTRA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966 Credited 30/06/2016   2 TAPASYA NAIK OR-04-066-011-007/21338 SC ROUTRA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966   3 JAGABANDHU NAIK OR-04-066-011-007/21355 SC ROUTRA B P A A A A A 1 174 174 0 0 174 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966 Credited 30/06/2016   4 SULEKHA NAIK OR-04-066-011-007/21414 ST ROUTRA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966   5 BIMALA OR-04-066-011-007/21438 SC ROUTRA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966   6 KUMKUM MOHANTA OR-04-066-011-007/21440 OTHER ROUTRA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966   7 MADHA NAIK(Self) OR-04-066-011-007/21459 ST ROUTRA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966   8 SANATAN NAIK OR-04-066-011-007/21382 SC ROUTRA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966   9 SUBARNA NAIK OR-04-066-011-007/21387 SC ROUTRA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966   10 SRIKANT NAIK OR-04-066-011-007/21421 SC ROUTRA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL013966   Daily Attendence 0 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 174 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 121.8

Total man days : 7