Muster Roll No. : 6014	Date From : 08/12/2015    Date To : 14/12/2015	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.  1

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 sabitri OR-26-001-009-027/25964 ST Saragadu P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004264 Credited 18/01/2016   2 Bandar(Self) OR-26-001-009-027/538320 ST Saragadu P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004264 Credited 18/01/2016   3 Narana OR-26-001-009-027/25989 ST Saragadu P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004264 Credited 18/01/2016   4 Nuadei(Wife) OR-26-001-009-027/538320 ST Saragadu P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004264 Credited 18/01/2016   5 kamala OR-26-001-009-027/25989 ST Saragadu P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004264 Credited 18/01/2016   6 Karna OR-26-001-009-027/53419 ST Saragadu P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004264 Credited 18/01/2016   7 Nabinchandra(Self) OR-26-001-009-030/27330 ST Tirchipada P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004264 Credited 18/01/2016   8 Sartika OR-26-001-009-030/27210 SC Tirchipada P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004264 Credited 18/01/2016   9 Ramesh OR-26-001-009-027/538375 ST Saragadu P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL004264 Credited 18/01/2016   10 Anunga OR-26-001-009-027/25968 ST Saragadu P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL004264 Credited 18/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60