Muster Roll No. : 3447	Date From : 01/10/2013    Date To : 07/10/2013	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96779	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  15        Page NO.  41

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 APRANA OR-08-025-006-006/3413 SC DUTIMENDI P P P P P P 6 143 858 0 0 858       2408025WL06100 Credited 16/10/2013   2 GOPABANDHU SETHY(Self) OR-08-025-006-006/3434-A SC DUTIMENDI P P P P P P 6 143 858 0 0 858       2408025WL06100 Credited 16/10/2013   3 MATHI OR-08-025-006-006/3465 SC DUTIMENDI P P P P P P 6 143 858 0 0 858       2408025WL06100 Credited 16/10/2013   4 DAMBURU DHAR SATHY OR-08-025-006-006/3362 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL06100 Credited 16/10/2013   5 GANDHARBA SATHY OR-08-025-006-006/3396 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL06100 Credited 16/10/2013   6 RAMAKANTH SATHY OR-08-025-006-006/3468 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL06100 Credited 16/10/2013   7 SANKAR SATHI OR-08-025-006-006/3416 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL06100 Credited 16/10/2013   8 DULUNA OR-08-025-006-006/3434 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL06100 Credited 16/10/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48