Muster Roll No. : 7386	Date From : 13/02/2015    Date To : 19/02/2015	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.  30

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 NIRMALA CHANDRA BISOI(Son) OR-08-025-006-006/3324 ST DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL018851 Credited 21/04/2015   2 SUBASH MALIK OR-08-025-006-006/3371 ST DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL018851 Credited 21/04/2015   3 KADAMBINI(Wife) OR-08-025-006-006/13046 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL018851 Credited 21/04/2015   4 SAMIRPRASAD JHANKAR(Son) OR-08-025-006-006/3385 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL018851 Credited 21/04/2015   5 BIMAL(Son) OR-08-025-006-006/3324 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018851 Credited 21/04/2015   6 TAPASYA OR-08-025-006-006/3380 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018851 Credited 21/04/2015   7 SUKANTI OR-08-025-006-006/3377 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018851 Credited 21/04/2015   8 PRABHABATI MALIK(Self) OR-08-025-006-006/3366 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018851 Credited 21/04/2015   9 MUTRUNJYA OR-08-025-006-006/3329 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018851 Credited 21/04/2015   10 GAJENDRA MUKHI(Self) OR-08-025-006-006/13046 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL018851 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 6888 Amount Paid Other 984

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

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

Total man days : 60