Muster Roll No. : 7656	Date From : 04/01/2016    Date To : 17/01/2016	Sanction No. : FS-10/2015-16    Sanction Date : 01/07/2015
Work Code : 2408025/DP/3102257	Work Name : HD MANGO PLANTATION OF BALARSEN DEHURY & 2 OTHERS

Measurement Book Detail

MB NO.  5        Page NO.  167

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 8 9 10 11 12 13 14 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 SABITA OR-08-025-006-005/3657 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021147 Credited 16/02/2016   2 SARASWATI OR-08-025-006-005/3657 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL021147 Credited 16/02/2016   3 BELALASEN DEHURY(Son) OR-08-025-006-005/3657 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021147 Credited 16/02/2016   4 ANAMA BEHERA OR-08-025-006-005/3647 SC DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL021147 Credited 16/02/2016   5 SURATA KANHAR OR-08-025-006-005/3646 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021147 Credited 16/02/2016   6 LALITA OR-08-025-006-005/3652 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021147 Credited 16/02/2016   7 JAYANTI OR-08-025-006-005/3646 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021147 Credited 16/02/2016   8 GAURA CHANDARA JANI OR-08-025-006-005/3652 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021147 Credited 16/02/2016   Daily Attendence 8 8 8 8 8 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 9492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48