Muster Roll No. : 3550	Date From : 01/08/2014    Date To : 07/08/2014	Sanction No. : FS-02/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025006/DP/3090167	Work Name : 1st. year maint. of mango plant. of binod ch. biso

Measurement Book Detail

MB NO.  8        Page NO.  10

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 KALINGA(Self) OR-08-025-006-006/13047 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL006826 Credited 16/09/2014   2 JANAKI OR-08-025-006-006/3429 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL006826 Credited 16/09/2014   3 TAPASYA OR-08-025-006-006/3380 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006826 Credited 16/09/2014   4 URMILA OR-08-025-006-006/3532 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006826 Credited 16/09/2014   5 MANJULA OR-08-025-006-006/3525 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006826 Credited 16/09/2014   6 PRABHABATI MALIK(Self) OR-08-025-006-006/3366 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006826 Credited 16/09/2014   7 SUKANTI OR-08-025-006-006/3377 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006826 Credited 16/09/2014   8 SANJITA(Wife) OR-08-025-006-006/3523 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006826 Credited 16/09/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 2952 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48