Muster Roll No. : 4657	Date From : 25/01/2016    Date To : 31/01/2016	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.  3

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 KUNTALA BEHERA OR-21-005-023-005/25234 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL017956 Credited 26/04/2016   2 KUNTALA BEHERA OR-21-005-023-005/25240 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL017956 Credited 26/04/2016   3 PATA SAY(Mother) OR-21-005-023-005/25283 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL017956 Credited 26/04/2016   4 GOKULA BEHERA OR-21-005-023-001/25101 OTHER BALICHANDRAPUR P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL017956 Credited 26/04/2016   5 TRIPURA PRADHAN OR-21-005-023-001/25119 OTHER BALICHANDRAPUR P P P P P P A 6 226 1356 0 0 1356 KOSALA 759130 NISHA 2421005WL017956 Credited 26/04/2016   6 ANMTARYAMI BEHERA OR-21-005-023-001/25131 OTHER BALICHANDRAPUR P P P P P P A 6 226 1356 0 0 1356 KOSALA 759130 NISHA 2421005WL017956 Credited 26/04/2016   7 RATHIA SAHU OR-21-005-023-005/25232 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 KOSALA 759130 NISHA 2421005WL017956 Credited 26/04/2016   8 PANCHALI BEHERA OR-21-005-023-005/25248 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 KOSALA 759130 KOSALA 2421005WL017956 Credited 26/04/2016   9 MANU PRADHAN OR-21-005-023-005/25255 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 KOSALA 759130 NISHA 2421005WL017956 Credited 26/04/2016   10 ALEKHA PRADHAN OR-21-005-023-005/25236 OTHER NISA P P P P P P A 6 226 1356 0 0 1356 KOSALA 759130 NISHA 2421005WL017956 Credited 26/04/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60