Muster Roll No. : 4346	Date From : 07/09/2016    Date To : 12/09/2016	Sanction No. : 193/2016    Sanction Date : 08/07/2016
Work Code : 2413001/OP/136021	Work Name : RAISING OF AIDED NATURAL REGENERATION (ANR) AT BERHAMPUR PRF

Measurement Book Detail

MB NO.  81        Page NO.  4

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 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 BAIDHAR JENA OR-13-001-002-001/805 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL006642 Credited 25/11/2016   2 CHAITANYA JANA OR-13-001-002-001/822 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL006642 Credited 25/11/2016   3 RAITAR JANA OR-13-001-002-001/822 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL006642 Credited 25/11/2016   4 AMAR PAHAN OR-13-001-002-001/849 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL006642 Credited 25/11/2016   5 SAKHI PAHAN OR-13-001-002-001/849 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL006642 Credited 25/11/2016   6 PRPHULA PAHAN OR-13-001-002-001/862 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL006642 Credited 25/11/2016   7 PRADIP JENA OR-13-001-002-001/875 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL006642 Credited 25/11/2016   8 KAILAS NAYAK OR-13-001-002-001/884 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL006642 Credited 25/11/2016   9 RANJAN BHOI OR-13-001-002-001/861 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL006642 Credited 25/11/2016   10 DILLIP JENA OR-13-001-002-001/872 SC BRAMHA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL006642 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60