Muster Roll No. : 2907	Date From : 23/06/2014    Date To : 29/06/2014	Sanction No. : 6093/22    Sanction Date : 01/07/2013
Work Code : 2404050/OP/98547	Work Name : Medium Density Mango Plantation at Arjunbilla

Measurement Book Detail

MB NO.  204        Page NO.  128

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 SALKHAN OR-04-050-001-006/2165 ST BUBEIJODA P P P P P P 6 164 984 0 0 984       2404050WL013941 Credited 09/08/2014   2 BHADAO KISKU OR-04-050-001-006/2179 ST BUBEIJODA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013941 Credited 09/08/2014   3 SAMPAD MAHAKUD OR-04-050-001-010/4297 OTHER MAJHIGAN P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013941 Credited 09/08/2014   4 JAMBUBATI OR-04-050-001-012/2438 ST PATHARPADIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013941 Credited 09/08/2014   5 SAMBARI OR-04-050-001-012/2442 ST PATHARPADIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013941 Credited 09/08/2014   6 BINAPANI NAYAK(Daughter) OR-04-050-001-012/2442 ST PATHARPADIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013941 Credited 09/08/2014   7 NILAMANI OR-04-050-001-012/2455 ST PATHARPADIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013941 Credited 09/08/2014   8 SULOCHANA NAYAK OR-04-050-001-012/2468 ST PATHARPADIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013941 Credited 09/08/2014   9 LAXMIDHAR(Self) OR-04-050-001-005/3052 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013941 Credited 09/08/2014   10 PANCHU(Brother) OR-04-050-001-006/2165 ST BUBEIJODA P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL013941 Credited 09/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

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

Total man days : 60