Muster Roll No. : 1582	Date From : 06/07/2015    Date To : 12/07/2015	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.  48

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 SUBASH MALIK OR-08-025-006-006/3371 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044       2408025WL003127 Credited 12/08/2015   2 BIDASI BHOI OR-08-025-006-006/3408 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044       2408025WL003127 Credited 12/08/2015   3 RACHANA OR-08-025-006-006/3408 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044       2408025WL003127 Credited 12/08/2015   4 PRASANTA KUMAR MALIK(Self) OR-08-025-006-006/13078 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   5 JOSHADA MALIK(Wife) OR-08-025-006-006/13078 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   6 BIMAL(Son) OR-08-025-006-006/3324 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   7 TAPASYA OR-08-025-006-006/3380 OTHER DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   8 PRABHABATI MALIK(Self) OR-08-025-006-006/3366 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   9 SUKANTI OR-08-025-006-006/3377 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   10 BALUTA SAHANI OR-08-025-006-006/3487 SC DUTIMENDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL003127 Credited 12/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 8352 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60