Muster Roll No. : 11519	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 3103419    Sanction Date : 27/06/2015
Work Code : 2424/DP/3103419	Work Name : Normal Density Orange Plantation at Munisingi of Dombalo GP

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Karna Mandal OR-24-006-001-009/8708 ST Sindhi Singi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL010995 Credited 28/03/2016   2 Susila Mandal OR-24-006-001-009/8708 ST Sindhi Singi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL010995 Credited 28/03/2016   3 Suku Bhuyan OR-24-006-001-009/8710 ST Sindhi Singi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL010995 Credited 28/03/2016   4 Isako Bhuyan OR-24-006-001-009/8711 ST Sindhi Singi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL010995 Credited 28/03/2016   5 Ayomoni Bhuyan OR-24-006-001-009/8711 ST Sindhi Singi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL010995 Credited 28/03/2016   6 Bahana Raita OR-24-006-001-003/9335 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL010995 Credited 28/03/2016   7 Kora Bhuyan OR-24-006-001-003/9191 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL010995 Credited 28/03/2016   8 Namadatya Raita OR-24-006-001-003/21140-A ST Munisingi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL010995 Credited 28/03/2016   9 Parbati Raita OR-24-006-001-003/22541 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MANDASAHI SBIN0008091 2424006WL010995 Credited 28/03/2016   10 Bankuli Bhuyain OR-24-006-001-003/9287 ST Munisingi P P P A P P P 6 226 1356 0 0 1356 CANARA BANK RAYAGAD CNRB0018040 2424006WL010995 Credited 28/03/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 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