Muster Roll No. : 5207	Date From : 18/02/2016    Date To : 24/02/2016	Sanction No. : 3526    Sanction Date : 28/10/2015
Work Code : 2421005/DP/3114129	Work Name : Nisa village Mango Plantation

Measurement Book Detail

MB NO.  22        Page NO.  7

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 CHABILA PRUSTI OR-21-005-023-005/25318 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL017960 Credited 06/05/2016   2 AKHILA SAHU(Husband) OR-21-005-023-005/25446 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL017960 Credited 05/05/2016   3 PRAKASH SAYA(Son) OR-21-005-023-005/25445 ST NISA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL017960 Credited 06/05/2016   4 KABI NAIK OR-21-005-023-005/25465 SC NISA P P P P P P A 6 226 1356 0 0 1356 KOSALA 759130 NISHA 2421005WL017960 Credited 06/05/2016   5 MADANA SAYA(Self) OR-21-005-023-005/25364 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 KOSALA 759130 NISHA 2421005WL017960 Credited 06/05/2016   6 NIRMAL BEHERA OR-21-005-023-005/25415 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 KOSALA 759130 NISHA 2421005WL017960 Credited 06/05/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 1356 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36