Muster Roll No. : 3383	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : 2T/1046626    Sanction Date : 16/06/2016
Work Code : 2424/DP/3120041	Work Name : Normal Density Mango Plantation at Ambaludi of Namanagarh Gp

Measurement Book Detail

MB NO.  3        Page NO.  38

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 Pitara Bhuyan OR-24-002-012-001/8479 ST Amborada P P P P A P P 6 176 1056 0 0 1056       2424002WL008535 Credited 26/09/2017   2 Ribika Raita(Daughter-in-Law) OR-24-002-012-001/8488 ST Amborada P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMAN 2424002WL008535 Credited 26/09/2017   3 Laki Raita OR-24-002-012-001/8489 ST Amborada P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL008535 Credited 26/09/2017   4 Saimana Bhuyan(Self) OR-24-002-012-001/8492 ST Amborada P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL008535 Credited 26/09/2017   5 Pasana Raita OR-24-002-012-001/8495 ST Amborada P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL008535 Credited 26/09/2017   6 Dasari Raita(Wife) OR-24-002-012-001/8496 ST Amborada P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL008535 Credited 26/09/2017   7 Sirati Gamango OR-24-002-012-001/8480 ST Amborada P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL008535 Credited 26/09/2017   8 Suki Gamango(Wife) OR-24-002-012-001/8481 ST Amborada P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL008535 Credited 26/09/2017   9 Alisaya Raita OR-24-002-012-001/8488 ST Amborada P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL008535 Credited 26/09/2017   10 Sandai Raita OR-24-002-012-001/8488 ST Amborada P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL008535 Credited 26/09/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60