Muster Roll No. : 3653	Date From : 22/10/2013    Date To : 28/10/2013	Sanction No. : 6093/22    Sanction Date : 01/07/2013
Work Code : 2404050/OP/98547	Work Name : Medium Density Mango Plantation at Arjunbilla

Measurement Book Detail

MB NO.  204        Page NO.  26

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 SITA MURMU OR-04-050-001-010/17035 ST MAJHIGAN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL25715 Credited 23/11/2013   2 SWARUP MOHAKUD OR-04-050-001-009/17043 OTHER KHADIASOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL25715 Credited 23/11/2013   3 RABINDRA MAHAKUD OR-04-050-001-010/4247 OTHER MAJHIGAN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL25715 Credited 23/11/2013   4 PRAHALADA MAHAKUD OR-04-050-001-010/4250 OTHER MAJHIGAN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL25715 Credited 23/11/2013   5 RAMAKANTA(Self) OR-04-050-001-010/4267 OTHER MAJHIGAN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL25715 Credited 23/11/2013   6 LAXMIDHAR(Self) OR-04-050-001-005/3052 OTHER BHATCHHATRA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL25715 Credited 23/11/2013   7 NAGENDRANATH NANDA(Self) OR-04-050-001-010/17763 OTHER MAJHIGAN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL25715 Credited 23/11/2013   8 JAMBUBATI OR-04-050-001-012/2438 ST PATHARPADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL25715 Credited 23/11/2013   9 GOJENDRA NANDA(Self) OR-04-050-001-010/17764 OTHER MAJHIGAN P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL25715 Credited 23/11/2013   10 KUNTALA OR-04-050-001-012/2438 ST PATHARPADIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL25715 Credited 23/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60