Muster Roll No. : 4537	Date From : 23/11/2013    Date To : 29/11/2013	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96815	Work Name : MANGO PLANTATION AT SIDINGI

Measurement Book Detail

MB NO.  49        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 KULAMANI OR-08-025-007-008/10146 ST SIDINGI P P P P P P 6 143 858 0 0 858       2408025WL10647 Credited 24/12/2013   2 JADABANTA OR-08-025-007-008/10146 ST SIDINGI P P P P P P 6 143 858 0 0 858       2408025WL10647 Credited 24/12/2013   3 SATYA NARAYANA DIGAL OR-08-025-007-008/10143 SC SIDINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL10647 Credited 24/12/2013   4 RANCHANANA OR-08-025-007-008/10136 ST SIDINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10647 Credited 24/12/2013   5 PANA DIGAL OR-08-025-007-008/10122 SC SIDINGI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL10647 Credited 24/12/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30