Muster Roll No. : 466	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : F-29/2015-16/ADH-B    Sanction Date : 10/08/2015
Work Code : 2426001/DP/3106693	Work Name : Mango New Plantation of Sri Upendra Naik

Measurement Book Detail

MB NO.  196        Page NO.  2

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 Sashibhusan OR-26-001-009-023/538382 OTHER Lochana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000257 Credited 31/05/2017   2 Sanju OR-26-001-009-023/26780 SC Lochana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000257 Credited 31/05/2017   3 Sapte OR-26-001-009-023/26795 SC Lochana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000257 Credited 31/05/2017   4 kausalya OR-26-001-009-023/26795 SC Lochana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000257 Credited 31/05/2017   5 Sankar OR-26-001-009-023/26799 SC Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   6 Dasamati OR-26-001-009-023/26799 SC Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   7 Kumaramani(Self) OR-26-001-009-023/538288 ST Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   8 Mohana(Daughter) OR-26-001-009-023/538288 ST Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   9 Minaketan(Self) OR-26-001-009-023/538438 ST Lochana P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   10 Sanjit(Self) OR-26-001-009-023/538439 ST Lochana P P A A A A A 2 176 352 0 0 352 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL000257 Credited 31/05/2017   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 3520 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56