Muster Roll No. : 7608	Date From : 23/02/2015    Date To : 01/03/2015	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96779	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  15        Page NO.  66

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 SIRDHAR MALIK OR-08-025-006-006/3477 ST DUTIMENDI P 1 164 164 0 0 164       2408025WL020235 Credited 21/04/2015   2 BALAKRUSHNA BAGHA OR-08-025-006-006/3498 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   3 SANISCHARA SATHY OR-08-025-006-006/3478 SC DUTIMENDI P 1 164 164 0 0 164 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL020235 Credited 21/04/2015   4 AJIT(Self) OR-08-025-006-013/13039-A SC PINDA BADI P 1 164 164 0 0 164 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   5 BANCHHANIDHI(Son) OR-08-025-006-006/3514 ST DUTIMENDI P 1 164 164 0 0 164 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   6 KUMUDINI OR-08-025-006-006/3516 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   7 PUSHPA DIGAL(Self) OR-08-025-006-006/3475-A SC DUTIMENDI P 1 164 164 0 0 164 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   8 ANGADA SETHI OR-08-025-006-006/3506 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL020235 Credited 21/04/2015   9 NRUPATI OR-08-025-006-006/3506 SC DUTIMENDI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL020235 Credited 21/04/2015   10 SUKANTA OR-08-025-006-006/3492 ST DUTIMENDI 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL020235   Daily Attendence 0 8 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2296 Amount Paid ST 1312 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 4592 Average Per labour 459.2

Total man days : 28