Muster Roll No. : 2274	Date From : 26/07/2013    Date To : 01/08/2013	Sanction No. : FS-07/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025/OP/81017	Work Name : MANGO PLANTATION AT PUDUNISUDA

Measurement Book Detail

MB NO.  12        Page NO.  15

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 SUSANTA(Son) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P 6 143 858 0 0 858       2408025WL04223 Credited 16/09/2013   2 MAHASWAR KANHAR OR-08-025-001-004/2379 ST BRADIGUDA P P P P P P 6 143 858 0 0 858       2408025WL04223 Credited 16/09/2013   3 SARAT OR-08-025-001-004/2379 ST BRADIGUDA P P P P P P 6 143 858 0 0 858       2408025WL04223 Credited 16/09/2013   4 RAGHU NATHA KANHAR OR-08-025-001-004/2389 ST BRADIGUDA P P P P P P 6 143 858 0 0 858       2408025WL04223 Credited 16/09/2013   5 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL04223 Credited 16/09/2013   6 BANCHA NIDHI BEHERA OR-08-025-001-004/2378 ST BRADIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL04223 Credited 16/09/2013   7 RACHANA OR-08-025-001-004/2378 ST BRADIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL04223 Credited 16/09/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42