Muster Roll No. : 9733	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : FS-14/2015-16    Sanction Date : 25/07/2015
Work Code : 2408025/DP/3105504	Work Name : HD MANGO PLANTATION OF SASHIBHUSANA MALLICK, DUTIPADA

Measurement Book Detail

MB NO.  7        Page NO.  14

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 SASHIBHUSAN MALLICLK(Self) OR-08-025-007-006/13084 ST PATRA PADA P P P P P P A 6 226 1356 0 0 1356       2408025WL026198 Credited 19/03/2016   2 BISWAMITRA MAHANANDA OR-08-025-007-008/10135 SC SIDINGI P P P P P P A 6 226 1356 0 0 1356       2408025WL026198 Credited 19/03/2016   3 SUMATI OR-08-025-007-008/10135 SC SIDINGI P P P P P P A 6 226 1356 0 0 1356       2408025WL026198 Credited 19/03/2016   4 JITANJALI OR-08-025-007-001/10239 SC BURU PADA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026198 Credited 19/03/2016   5 SUBASA CH. MALIK OR-08-025-007-004/10372 ST KUKURUKUMPA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026198 Credited 18/03/2016   6 SUBALA MALIK OR-08-025-007-004/10429 ST KUKURUKUMPA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026198 Credited 18/03/2016   7 SANJIBA KANHAR OR-08-025-007-002/10827 ST DUTIPADA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026198 Credited 19/03/2016   8 KAPILA MAHANANDA OR-08-025-007-001/10224 SC BURU PADA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL026198 Credited 19/03/2016   9 ASAMATI OR-08-025-007-001/10224 SC BURU PADA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL026198 Credited 19/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54