Muster Roll No. : 1005	Date From : 05/02/2015    Date To : 11/02/2015	Sanction No. : 728/2013    Sanction Date : 13/06/2013
Work Code : 2406003/DP/3078131	Work Name : Plantation from Kela Padia to Dhamnagar

Measurement Book Detail

MB NO.  121        Page NO.  54

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 Ajaya Jena OR-06-003-003-001/7855 OTHER Uttrana P P P P P P 6 164 984 0 0 984 CANARA BANK ADASPUR CNRB0000283 2406003WL007386 Credited 24/06/2015   2 Babuli Sethy OR-06-003-003-002/7679 SC Babaja P P P P P P 6 164 984 0 0 984 CANARA BANK ADASPUR 000283 2406003WL007386 Credited 24/06/2015   3 Laxmidhar Ojha OR-06-003-003-002/7692 OTHER Babaja P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL007386 Credited 24/06/2015   4 Kusuma Ojha OR-06-003-003-002/7692 OTHER Babaja P P P P P P 6 164 984 0 0 984 CANARA BANK UTTARANA CNRB0004424 2406003WL007386 Credited 24/06/2015   5 Benudhar Das OR-06-003-003-004/8444 SC Bhogeswar P P P P P P 6 164 984 0 0 984 CANARA BANK UTTARANA CNRB0004424 2406003WL007386 Credited 24/06/2015   6 Mamata Sethy OR-06-003-003-002/7679 SC Babaja P P P P P P 6 164 984 0 0 984 CANARA BANK UTTARANA CNRB0004424 2406003WL007386 Credited 24/06/2015   7 Binapani Jena OR-06-003-003-001/7855 OTHER Uttrana P P P P P P 6 164 984 0 0 984 CANARA BANK UTTARANA CNRB0004424 2406003WL007386 Credited 24/06/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42