Muster Roll No. : 4941	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 MAHENDRA SETHI OR-08-025-007-005/10291 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL011912 Credited 18/12/2014   2 SANANTA JANI OR-08-025-007-005/10294 ST NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL011912 Credited 18/12/2014   3 SRIMUKHA SETHI(Self) OR-08-025-007-005/10305 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL011912 Credited 18/12/2014   4 KHETRI SETHI(Self) OR-08-025-007-005/10292 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   5 JANAKI(Daughter) OR-08-025-007-005/10292 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   6 RANJITA OR-08-025-007-005/10281 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   7 BARUNA JANI OR-08-025-007-005/10286 ST NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   8 REBATI OR-08-025-007-005/10286 ST NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   9 RUNU OR-08-025-007-005/10291 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL011912 Credited 18/12/2014   10 DULHABA(Wife) OR-08-025-007-005/10292 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL011912 Credited 18/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 2952 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