Muster Roll No. : 1157	Date From : 25/06/2015    Date To : 01/07/2015	Sanction No. : FS-11/2014-15    Sanction Date : 19/08/2014
Work Code : 2408025/DP/3095834	Work Name : Hill broom Plantation at Kabar

Measurement Book Detail

MB NO.  21        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 PANCHA OR-08-025-001-006/2241 OTHER KABAR P P P P P P 6 174 1044 0 0 1044       2408025WL003797 Credited 25/08/2015   2 BISNU OR-08-025-001-006/2249 ST KABAR P P P P P P 6 174 1044 0 0 1044       2408025WL003797 Credited 25/08/2015   3 RATNA OR-08-025-001-006/2250 ST KABAR P P P P P P 6 174 1044 0 0 1044       2408025WL003797 Credited 25/08/2015   4 RAMA OR-08-025-001-006/2251 ST KABAR P P P P P P 6 174 1044 0 0 1044       2408025WL003797 Credited 25/08/2015   5 DHANAMATI OR-08-025-001-006/2252 ST KABAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL003797 Credited 25/08/2015   6 BASYANANDA OR-08-025-001-006/2235 ST KABAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL003797 Credited 25/08/2015   7 SUDARSANA OR-08-025-001-006/2243 ST KABAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL003797 Credited 25/08/2015   8 BASANTI OR-08-025-001-006/2248 OTHER KABAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL003797 Credited 25/08/2015   9 LATA OR-08-025-001-006/2227 ST KABAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL003797 Credited 25/08/2015   10 ROHINI OR-08-025-001-006/2241 OTHER KABAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL003797 Credited 25/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60