Muster Roll No. : 6436	Date From : 11/12/2014    Date To : 17/12/2014	Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252	Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6

Measurement Book Detail

MB NO.  166        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 Suresh OR-26-001-007-001/6974 OTHER Bakapali P P P P P P 6 164 984 0 0 984       2426001WL003671 Credited 31/12/2014   2 Bishnu OR-26-001-007-001/6985 ST Bakapali P P P P P P 6 164 984 0 0 984       2426001WL004770   3 Tanka OR-26-001-007-001/7000 OTHER Bakapali P P P P P P 6 164 984 0 0 984       2426001WL003671 Credited 31/12/2014   4 Sesa OR-26-001-007-001/7000 OTHER Bakapali P P P P P P 6 164 984 0 0 984       2426001WL003671 Credited 31/12/2014   5 Vagyadhara OR-26-001-007-001/7000 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003671 Credited 31/12/2014   6 Chakra OR-26-001-007-005/4094 OTHER Brahmanipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003671 Credited 31/12/2014   7 Baidyanath OR-26-001-007-005/4646 OTHER Brahmanipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003671 Credited 31/12/2014   8 Khageswara(Self) OR-26-001-007-001/7006 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003671 Credited 31/12/2014   9 Biswamitra(Self) OR-26-001-007-005/538512 SC Brahmanipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003671 Credited 31/12/2014   10 Suresh OR-26-001-007-005/4298 OTHER Brahmanipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003671 Credited 31/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 7872

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

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

Total man days : 60