Muster Roll No. : 4546	Date From : 28/02/2015    Date To : 06/03/2015	Sanction No. : FM231/13-14    Sanction Date : 01/03/2014
Work Code : 2415005/OP/106945	Work Name : Mango Plantation of Bhaskar Naik

Measurement Book Detail

MB NO.  10        Page NO.  163

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 Mithilal Mirdha OR-15-005-031-002/22463 ST Beheramal P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KUMARBANDH, BELPAHAR CBIN0282731 2415005WL004287   2 Bhaskar Naik OR-15-005-031-002/22470 OTHER Beheramal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL004187 Credited 01/05/2015   3 Urmila Naik OR-15-005-031-002/22470 OTHER Beheramal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL004187 Credited 01/05/2015   4 Lalit Kumar Naik OR-15-005-031-002/22470 OTHER Beheramal P P P P P P 6 164 984 0 0 984 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL004187 Credited 01/05/2015   5 Artabandhu Tihuria(Son) OR-15-005-031-005/22602 SC Sunari P P P P P P 6 164 984 0 0 984 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL004187 Credited 01/05/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30