Muster Roll No. : 4762	Date From : 30/11/2013    Date To : 06/12/2013	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96769	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT KABAR

Measurement Book Detail

MB NO.  8        Page NO.  49

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 PRATAP OR-08-025-001-006/2226 ST KABAR P P P P P P 6 143 858 0 0 858       2408025WL10708 Credited 24/12/2013   2 PITAMBAR OR-08-025-001-006/2233 ST KABAR P P P P P P 6 143 858 0 0 858       2408025WL10708 Credited 24/12/2013   3 AJIT OR-08-025-001-006/2238 ST KABAR P P P P P P 6 143 858 0 0 858       2408025WL10708 Credited 24/12/2013   4 GOUTAMA OR-08-025-001-006/2225 ST KABAR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Phulbani 221 2408025WL10708 Credited 24/12/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24