Muster Roll No. : 9227	Date From : 18/02/2017    Date To : 24/02/2017	Sanction No. : 6270.05    Sanction Date : 20/06/2016
Work Code : 2404063/DP/3122205	Work Name : Cashew plantation at Bhramarposi-2 village under Teranty G.P 2016-17

Measurement Book Detail

MB NO.  12        Page NO.  51

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 SUREKHA NAYAK OR-04-063-009-008/3763 ST MONAHARPUR P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL053956 Credited 08/03/2017   2 KOUTAKI NAYAK OR-04-063-009-008/3771 ST MONAHARPUR P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL053956 Credited 08/03/2017   3 RUKMANI NAYAK OR-04-063-009-008/3723 ST MONAHARPUR P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL053956 Credited 08/03/2017   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18