Muster Roll No. : 11275	Date From : 08/07/2016    Date To : 14/07/2016	Sanction No. : 6104    Sanction Date : 16/06/2016
Work Code : 2404051/DP/3121641	Work Name : AVENUE PLANTATION FROM SUNAMUHIN TO KHANDBANDH OVER 3 RKM DURING 2016 - 17

Measurement Book Detail

MB NO.  905        Page NO.  136

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 HARISH CH. NAYAK(Self) OR-04-051-020-006/15938 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014 Credited 09/09/2016   2 AJAY NAYAK OR-04-051-020-006/23954 OTHER SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014 Credited 09/09/2016   3 LALITA NAYAK OR-04-051-020-006/23957 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014   4 NAKULA CHANDRA NAYAK OR-04-051-020-006/23957 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014 Credited 09/09/2016   5 BISWANATH NAYAK OR-04-051-020-006/15893 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014 Credited 09/09/2016   6 DURYADHANA NAYAK OR-04-051-020-006/15911 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014 Credited 09/09/2016   7 CHANDRADHWAJA NAYAK OR-04-051-020-006/15952 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014 Credited 09/09/2016   8 BIJAY KUMAR NAYAK(Self) OR-04-051-020-006/15955 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014 Credited 09/09/2016   9 PANUCHARAN NAYAK OR-04-051-020-006/15964 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014 Credited 09/09/2016   10 UDAY NATH NAYAK(Self) OR-04-051-020-006/15979 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL025014 Credited 09/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54