Muster Roll No. : 1371	Date From : 29/06/2014    Date To : 05/07/2014	Sanction No. : 3088142    Sanction Date : 10/02/2014
Work Code : 2424/DP/3088143	Work Name : 2nd. yr Maint. of Mango Plantation(2012-13) at L

Measurement Book Detail

MB NO.  01        Page NO.  77

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 Tarban Bhuyan OR-24-006-012-003/22148 ST Marlaba P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001650 Credited 17/12/2014   2 Soutin Sabar OR-24-006-012-003/22149 ST Marlaba P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001650 Credited 17/12/2014   3 Laxmi Bhuyan OR-24-006-012-003/22168 ST Marlaba P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001650 Credited 17/12/2014   4 Sanyasi Raika OR-24-006-012-003/22174 ST Marlaba P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001650 Credited 17/12/2014   5 Taranga Gamango OR-24-006-012-006/1277 ST Pekata P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001650 Credited 17/12/2014   6 Jamtiri Sabara OR-24-006-012-006/1335 ST Pekata P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001650 Credited 20/12/2014   7 Somanath Sabara OR-24-006-012-006/1354 ST Pekata P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001650 Credited 17/12/2014   8 Dutia Bhuyan OR-24-006-012-003/22169 ST Marlaba P P P P P P 6 164 984 0 0 984 SYNDICATE BANK Rayagada 8040 2424006WL001650 Credited 17/12/2014   9 Gobardhan Raika OR-24-006-012-003/1968 ST Marlaba P P P P P P 6 164 984 0 0 984 SYNDICATE BANK Rayagada 8040 2424006WL001650 Credited 17/12/2014   10 Susanti Gamango OR-24-006-012-006/1298 ST Pekata P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001650 Credited 17/12/2014   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60