Muster Roll No. : 5635	Date From : 13/11/2014    Date To : 19/11/2014	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090513	Work Name : New Mango Plantation of Sri Bira Jhankar at Rangma

Measurement Book Detail

MB NO.  983        Page NO.  153

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 Netra(Son) OR-26-001-007-008/2239 ST Jadapal P P P P P P 6 164 984 0 0 984       2426001WL003031 Credited 08/01/2015   2 Lalamani OR-26-001-007-008/2250 ST Jadapal P P P P P P 6 164 984 0 0 984       2426001WL003031 Credited 08/01/2015   3 Sidheswara(Self) OR-26-001-007-008/2250 ST Jadapal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003031 Credited 08/01/2015   4 Kanhu OR-26-001-007-008/2256 SC Jadapal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL003031 Credited 08/01/2015   5 Sana OR-26-001-007-008/2405 ST Jadapal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003031 Credited 08/01/2015   6 Bidesi OR-26-001-007-008/2319 SC Jadapal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003031 Credited 08/01/2015   7 Panu(Self) OR-26-001-007-008/2223 SC Jadapal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003031 Credited 08/01/2015   8 Binayak OR-26-001-007-008/2377 ST Jadapal P P P P P P 6 164 984 0 0 984 SYNDICATE BANK Boudh SYNB0008096 2426001WL003031 Credited 08/01/2015   9 Golekha OR-26-001-007-008/2233 ST Jadapal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL003031 Credited 08/01/2015   10 Santanu OR-26-001-007-008/2354 OTHER Jadapal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL003031 Credited 08/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 5904 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60