Muster Roll No. : 8125	Date From : 21/03/2015    Date To : 27/03/2015	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96808	Work Name : MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  31        Page NO.  82

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 MURALI DHAR SATHY OR-08-025-006-006/3444 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL021270 Credited 27/04/2015   2 ANJALI OR-08-025-006-006/3444 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL021270 Credited 27/04/2015   3 SUBASH CHNDRA SATHY OR-08-025-006-006/3449 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021270 Credited 27/04/2015   4 GOURI OR-08-025-006-006/3454 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021270 Credited 27/04/2015   5 SRIDEBI(Wife) OR-08-025-006-006/3430-A SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021270 Credited 27/04/2015   6 KHAGASWRA MALIK OR-08-025-006-006/3454 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL022256   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36