Muster Roll No. : 5569	Date From : 13/09/2015    Date To : 19/09/2015	Sanction No. : 5226/16    Sanction Date : 19/06/2015
Work Code : 2404066/DP/3103843	Work Name : AVENUE PLANTATION FROM PANDHADA-GANDIPANI

Measurement Book Detail

MB NO.  15        Page NO.  18

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 DEBATI MOHANTA OR-04-066-015-011/11048 OTHER NEDA-VADI P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   2 BHUBAN MOHANTA OR-04-066-015-011/11065 OTHER NEDA-VADI P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   3 SABITA MOHANTA OR-04-066-015-011/11065 OTHER NEDA-VADI P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   4 SULOCHANA MOHANTA(Wife) OR-04-066-015-011/11071 OTHER NEDA-VADI P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   5 BUDHURAM MOHANTA(Son) OR-04-066-015-011/11071 OTHER NEDA-VADI P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   6 BATAKRUSHNA MOHANTA(Self) OR-04-066-015-011/22435 OTHER NEDA-VADI P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   7 MANJULATA MOHANTA(Wife) OR-04-066-015-011/22435 OTHER NEDA-VADI P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 35