Muster Roll No. : 6427	Date From : 23/09/2013    Date To : 27/09/2013	Sanction No. : FS/14-204    Sanction Date : 25/05/2013
Work Code : 2404051/DP/3079580	Work Name : MANGO PLANTTATION AT GOILLY UNDER MATIAGARH G.P.

Measurement Book Detail

MB NO.  138        Page NO.  1

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 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 SURYA MANI MOHANTA OR-04-051-015-009/8425 OTHER SINGARPUR P P P P P 5 143 715 0 0 715       2404051WL24561 Credited 19/11/2013   2 GOURA MOHANTA OR-04-051-015-009/8447 OTHER SINGARPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL24561 Credited 19/11/2013   3 GOPAL CH. NAIK OR-04-051-015-009/8450 ST SINGARPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL24561 Credited 19/11/2013   4 GOURA MOHAN MOHANTA OR-04-051-015-009/26059 ST SINGARPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL24561 Credited 19/11/2013   5 BUTA MOHANTA OR-04-051-015-009/8462 OTHER SINGARPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL24561 Credited 19/11/2013   6 JAYANTI PATRA OR-04-051-015-009/26689 SC SINGARPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL24561 Credited 19/11/2013   7 SUSIL NAIK OR-04-051-015-009/26690 ST SINGARPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL24561 Credited 19/11/2013   8 RAJANI NAIK OR-04-051-015-009/8450 ST SINGARPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL24561 Credited 19/11/2013   9 BABIRANI SETHI OR-04-051-015-007/26686 SC MATIAGARH P P P P P 5 143 715 0 0 715 BANK OF INDIA JASHIPUR BKID000550 2404051WL24561 Credited 19/11/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 2860 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45