Muster Roll No. : 9272	Date From : 18/11/2014    Date To : 24/11/2014	Sanction No. : 4392**    Sanction Date : 19/06/2014
Work Code : 2404066/DP/3092302	Work Name : 2nd year maint. of Mango plantation (ND) of Purna

Measurement Book Detail

MB NO.  01        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 KABITA SAHU(Self) OR-04-066-001-008/22551 OTHER NOTA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029014 Credited 10/01/2015   2 SATISH CH PATRA OR-04-066-001-008/12657 SC NOTA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029014 Credited 10/01/2015   3 TRILOCHAN BEHERA(Self) OR-04-066-001-004/22550 OTHER GOBINDPUR P 1 164 164 0 0 164 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL029014 Credited 10/01/2015   4 KHAIRIMANI NAIK OR-04-066-001-008/12661 ST NOTA P 1 164 164 0 0 164 BANK OF INDIA SIRSA BKID000545 2404066WL029014 Credited 10/01/2015   5 SUDEBI NAIK(Self) OR-04-066-001-008/22546 ST NOTA P 1 164 164 0 0 164 BANK OF INDIA SIRSA BKID000545 2404066WL029014 Credited 10/01/2015   6 GURUBARI MAJHI(Wife) OR-04-066-001-004/22439 ST GOBINDPUR P 1 164 164 0 0 164 BANK OF INDIA Sirsa 5457 2404066WL029014 Credited 10/01/2015   7 RENGTA MAJHI(Self) OR-04-066-001-004/22440 OTHER GOBINDPUR P 1 164 164 0 0 164 BANK OF INDIA Sirsa 5457 2404066WL029014 Credited 10/01/2015   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 164 Amount Paid ST 492 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 1148 Average Per labour 164

Total man days : 7