Muster Roll No. : 3685	Date From : 14/08/2014    Date To : 20/08/2014	Sanction No. : FS-PL-0106    Sanction Date : 02/08/2014
Work Code : 2412021/DP/3095716	Work Name : 14-15 PS Plantation in Naibandha PS

Measurement Book Detail

MB NO.  607        Page NO.  16

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 BHASKARA BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P 4 158 632 0 0 632 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   2 REKHI BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P 4 158 632 0 0 632 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   3 PITABASA BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P 4 158 632 0 0 632 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   4 KUNI BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P 4 158 632 0 0 632 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   5 SANTOSH BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P 4 158 632 0 0 632 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   6 BINA SETHI OR-12-021-015-003/1230 SC KURULA P P P 3 158 474 0 0 474 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   Daily Attendence 6 6 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 3160

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

Total Cash payment(In Rs.) Cash 3634 Average Per labour 605.6667

Total man days : 23