Muster Roll No. : 464	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : F-29/2015-16/ADH-B    Sanction Date : 10/08/2015
Work Code : 2426001/DP/3106693	Work Name : Mango New Plantation of Sri Upendra Naik

Measurement Book Detail

MB NO.  196        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 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 Saindri OR-26-001-009-023/26659 SC Lochana A A A A A A A 0 0 0 0 0 0       2426001WL000257   2 Bichitra OR-26-001-009-002/26593 OTHER Bandhapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000257 Credited 31/05/2017   3 Sugriba OR-26-001-009-023/26659 SC Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   4 gagindra OR-26-001-009-023/26659 SC Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   5 Kulamani OR-26-001-009-023/26670 SC Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   6 laba OR-26-001-009-023/26698 SC Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   7 Sajana OR-26-001-009-023/26698 SC Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   8 Balakrushna OR-26-001-009-023/26705 OTHER Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   9 Dhubani OR-26-001-009-023/26705 OTHER Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   10 basudha OR-26-001-009-023/26724 OTHER Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54