Muster Roll No. : 5946	Date From : 25/07/2016    Date To : 31/07/2016	Sanction No. : 5708.0001    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120073	Work Name : 2nd Yr. Mango plantation at Arjunbilla village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  06        Page NO.  9

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 DEBANANDA BEHERA OR-04-063-001-002/2005 SC ARJUNBILLA A A A A A A A 0 0 0 0 0 0       2404063WL032565   2 KUBER NAYAK(Self) OR-04-063-001-006/1665 ST KASHIPAL P P P P P P A 6 174 1044 0 0 1044       2404063WL032565 Credited 24/11/2016   3 KUNI NAIK OR-04-063-001-002/2006 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING 2404063WL032565 Credited 24/11/2016   4 SUBANA NAIK OR-04-063-001-002/2032 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032565 Credited 24/11/2016   5 ANADI NAIK OR-04-063-001-002/2038 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL032565 Credited 24/11/2016   6 KAUTAKI NAIK OR-04-063-001-002/2002 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING 008879 2404063WL032565 Credited 24/11/2016   7 DIBAKER NAIK OR-04-063-001-006/1676 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032565   8 RASIKA NAIK OR-04-063-001-006/1671 ST KASHIPAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032565 Credited 24/11/2016   9 KESABA BEHERA OR-04-063-001-002/2007 SC ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032565 Credited 24/11/2016   10 NARESH NAIK OR-04-063-001-002/2031 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032565 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48