Muster Roll No. : 6381	Date From : 26/02/2013    Date To : 04/03/2013	Sanction No. : FS-13/2012-13    Sanction Date : 18/08/2012
Work Code : 2408025/DP/3067234	Work Name : Mixed Plantation of Mango/Litchi of basyananda Dehury & 3 others

Measurement Book Detail

MB NO.  1        Page NO.  132

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 BARUNA DAHURI OR-08-025-007-008/10175 ST SIDINGI P P P P P P 6 126 756 0 0 756       14/03/2013   2 ASHOK DAHURI OR-08-025-007-008/10186 ST SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 14/03/2013   3 RAMA CHANDRA DIGAL OR-08-025-007-008/10139 SC SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 14/03/2013   4 PRAMODINI OR-08-025-007-008/10148 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 14/03/2013   5 RAJEEB(Brother) OR-08-025-007-008/10151 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 14/03/2013   6 MANAHARA DIGAL OR-08-025-007-008/10152 SC SIDINGI P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 14/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36