Muster Roll No. : 325	Date From : 02/05/2014    Date To : 08/05/2014	Sanction No. : 38B/13-14    Sanction Date : 08/01/2014
Work Code : 2415005/OP/104609	Work Name : Banana plantation of Sri Suresh Kalo

Measurement Book Detail

MB NO.  17        Page NO.  59

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 Laxmi Kalo OR-15-005-018-003/13672 ST Lakhanpur P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL002370 Credited 26/12/2014   2 Balaram Bhoi OR-15-005-018-003/13729 OTHER Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL002370 Credited 26/12/2014   3 Dusmata Kalo(Son) OR-15-005-018-003/13384 ST Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR (JHARSUGUDA) 2415005WL002370 Credited 26/12/2014   4 Gangadhar Naik OR-15-005-018-003/13448 OTHER Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL002370 Credited 26/12/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24