Muster Roll No. : 2770	Date From : 31/08/2017    Date To : 06/09/2017	Sanction No. : 1635/2015    Sanction Date : 25/07/2015
Work Code : 2414008/DP/3103090	Work Name : Mango Plantation of Murali Dansana

Measurement Book Detail

MB NO.  10        Page NO.  12

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 DALU PUTEL OR-14-008-010-005/22965 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021492 Credited 04/11/2017   2 BINOD PUTEL OR-14-008-010-005/22966 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021492 Credited 04/11/2017   3 NIRMALA DANSANA OR-14-008-010-005/23101 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021492 Credited 04/11/2017   4 MAHENDRA DANSANA OR-14-008-010-005/23108 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021492 Credited 04/11/2017   5 SUKANTI PUTEL OR-14-008-010-005/22966 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL021492 Credited 04/11/2017   6 MURALI DANSANA OR-14-008-010-005/23101 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021492 Credited 04/11/2017   7 PUROSATTAM PUTEL OR-14-008-010-005/22948 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021492 Credited 04/11/2017   8 BHASKAR DANSANA OR-14-008-010-005/23108 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021492 Credited 04/11/2017   9 HEMLATA SALMA OR-14-008-010-005/23045 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021492 Credited 04/11/2017   10 SARASWATI PUTEL OR-14-008-010-005/22965 OTHER TENGANAPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021492 Credited 04/11/2017   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 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60