Muster Roll No. : 709	Date From : 29/08/2014    Date To : 04/09/2014	Sanction No. : 1274/2013    Sanction Date : 12/06/2013
Work Code : 2406036/DP/3076527	Work Name : ANR with Gap Plantation, Deulia R.F

Measurement Book Detail

MB NO.  306        Page NO.  34

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 Ananda ch Hati OR-06-036-023-004/16187 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK KHUNTUNI BRANCH-CUTTACK UCBA0RRBKGB 2406036WL004952 Credited 12/09/2014   2 Rabindra Sahoo(Son) OR-06-036-023-004/16190 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004952 Credited 12/09/2014   3 Srinibas Sahoo OR-06-036-023-004/16173 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004952 Credited 12/09/2014   4 Mahendra Sahoo(Self) OR-06-036-023-004/16176 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004952 Credited 12/09/2014   5 Ram ch Sahoo OR-06-036-023-004/16181 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004952 Credited 12/09/2014   6 Lokanath Sahoo OR-06-036-023-004/16182 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004952 Credited 12/09/2014   7 Ajay Rout(Grandson) OR-06-036-023-004/16186 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004952 Credited 12/09/2014   8 Santosh Hati OR-06-036-023-004/16177 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004952 Credited 12/09/2014   9 Purna ch Rout(Son) OR-06-036-023-004/16188 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004952 Credited 12/09/2014   10 Gopinath Sahoo(Son) OR-06-036-023-004/16189 OTHER Krushanshyampur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL004952 Credited 12/09/2014   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60