Muster Roll No. : 4287	Date From : 03/10/2015    Date To : 09/10/2015	Sanction No. : FS-11/2014-15    Sanction Date : 19/08/2014
Work Code : 2408025/DP/3095834	Work Name : Hill broom Plantation at Kabar

Measurement Book Detail

MB NO.  21        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 BISNU OR-08-025-001-006/2249 ST KABAR P P P P 4 174 696 0 0 696       2408025WL010521 Credited 18/11/2015   2 RATNA OR-08-025-001-006/2250 ST KABAR P P P P 4 174 696 0 0 696       2408025WL010521 Credited 18/11/2015   3 RAMA OR-08-025-001-006/2251 ST KABAR P P P P 4 174 696 0 0 696       2408025WL010521 Credited 18/11/2015   4 PANCHA OR-08-025-001-006/2241 OTHER KABAR P P P P 4 174 696 0 0 696       2408025WL010521 Credited 18/11/2015   5 ULASHA OR-08-025-001-006/2253 OTHER KABAR P P P P 4 174 696 0 0 696       2408025WL010521 Credited 18/11/2015   6 DHANAMATI OR-08-025-001-006/2252 ST KABAR P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK PLB 221 2408025WL010521 Credited 18/11/2015   7 SUDARSANA OR-08-025-001-006/2243 ST KABAR P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK PLB 221 2408025WL010521 Credited 18/11/2015   8 SANGITA OR-08-025-001-006/2239 OTHER KABAR P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010521 Credited 18/11/2015   9 BISWAMITRA OR-08-025-001-006/2256 OTHER KABAR P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK PLB 221 2408025WL010521 Credited 18/11/2015   10 NARMADA OR-08-025-001-006/2253 OTHER KABAR 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010521   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36