Muster Roll No. : 4937	Date From : 08/10/2014    Date To : 14/10/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96784	Work Name : 2ND YEAR MAIN. MANGO PLANTATION AT NEDISAHI(DUTIPA

Measurement Book Detail

MB NO.  1613        Page NO.  194

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 BHABINDRA SETHI OR-08-025-007-004/10386 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984       2408025WL011912 Credited 18/12/2014   2 PHULABATI OR-08-025-007-004/10383 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL011912 Credited 18/12/2014   3 SAHOO SETHI OR-08-025-007-004/10383 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL011912 Credited 18/12/2014   4 KHAGESWAR SANDHA OR-08-025-007-004/10366 ST KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   5 SUBASA CH. MALIK OR-08-025-007-004/10372 ST KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   6 SAMBHU SETHI OR-08-025-007-004/10384 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   7 SUDHIRA KU. DIPA OR-08-025-007-004/10385 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   8 BINATA OR-08-025-007-004/10389 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   9 LAMBODHARA SETHI OR-08-025-007-004/10389 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   10 SRIYA SETHI OR-08-025-007-004/10364 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 1968 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