Muster Roll No. : 2820	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : 1400    Sanction Date : 05/06/2015
Work Code : 2421007/OP/127474	Work Name : ANR with Gap Plantation (1st Year) Namposhi K.F over 20 Ha

Measurement Book Detail

MB NO.  331        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 Nandi Tiria OR-21-007-017-003/17426 ST Cheliabeda P P P P P 5 174 870 0 0 870       2421007WL007720 Credited 23/12/2015   2 Jayatri Pradhan OR-21-007-017-010/17547 ST Nuguda P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019055 Credited 26/07/2016   3 Pabani Sethi OR-21-007-017-010/17565 ST Nuguda P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007720 Credited 28/12/2015   4 Sibaram Nayak OR-21-007-017-010/17554 ST Nuguda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL007720 Credited 28/12/2015   5 Chitra Nayak OR-21-007-017-010/17548 ST Nuguda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 23/12/2015   6 Rina Nayak OR-21-007-017-010/17548 ST Nuguda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 23/12/2015   7 Bijaya Kumar Nayak OR-21-007-017-010/17563 ST Nuguda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 28/12/2015   8 Gobardhan Tiria OR-21-007-017-003/17426 ST Cheliabeda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 23/12/2015   9 Jaitri Nayak OR-21-007-017-010/17563 ST Nuguda P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007720 Credited 28/12/2015   10 Sukutu Pradhan OR-21-007-017-010/17547 ST Nuguda P P P P P 5 174 870 0 0 870 NEELACHAL GRAMYA BANK DERANGA BRANCH-DHENKANAL IOBA0NGB001 2421007WL019504   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50