Muster Roll No. : 1646	Date From : 18/02/2017    Date To : 24/02/2017	Sanction No. : 14/09/2016    Sanction Date : 14/09/2016
Work Code : 2420009/DP/3136464	Work Name : Cashew Plantation of Droupadi Samal

Measurement Book Detail

MB NO.  02        Page NO.  19

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 Jiban Samal(Son) OR-20-009-020-005/29681 OTHER Kandasara P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK JAJPUR ROAD CORP0001434 2420009WL013429 Credited 04/05/2017   2 ANARPUNA SAMAL(Wife) OR-20-009-020-005/38348 OTHER Kandasara P P P P P P A 6 174 1044 0 0 1044 UCO BANK MADHUBANHAT UCBA0001589 2420009WL013429 Credited 04/05/2017   3 Ramamani Samal(Wife) OR-20-009-020-007/29768 OTHER Berhampur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL013429 Credited 04/05/2017   4 Prasan ku Samal(Son) OR-20-009-020-007/29768 OTHER Berhampur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL013429 Credited 04/05/2017   5 RAMACHANDRA SAMAL OR-20-009-020-007/36774 OTHER Berhampur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL013429 Credited 04/05/2017   6 Padmalav Samal OR-20-009-020-007/29768 OTHER Berhampur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL013429 Credited 04/05/2017   7 Sangaram Samal OR-20-009-020-005/36846 OTHER Kandasara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL013429 Credited 04/05/2017   8 DROUPADI SAMAL(Wife) OR-20-009-020-005/29681 OTHER Kandasara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL013429 Credited 04/05/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48