Muster Roll No. : 1542	Date From : 16/09/2014    Date To : 22/09/2014	Sanction No. : 1468/KSG-14/15-DFO    Sanction Date : 05/07/2014
Work Code : 2430/DP/3092010	Work Name : AVENUE PLANTATION AT KOSAGUMUDA TO BARAGAON

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DAITARI BHATRA(Self) OR-30-002-013-001/307 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003640 Credited 20/12/2014   2 DAMU BHATRA OR-30-002-013-001/309 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003640 Credited 20/12/2014   3 LAKIRAM BHATRA OR-30-002-013-001/373 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003640 Credited 20/12/2014   4 RATNI BHATRA OR-30-002-013-001/433 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL003640 Credited 20/12/2014   5 DAHANA BHATRA(Wife) OR-30-002-013-001/311 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL003640 Credited 20/12/2014   6 LACHAMA BHATRA(Wife) OR-30-002-013-001/306 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL003640 Credited 20/12/2014   7 TULARAM BHATRA(Son) OR-30-002-013-001/307 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL003640 Credited 20/12/2014   8 MANADI BHATRA(Wife) OR-30-002-013-001/307 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 BAJRAGADA 2430002WL003640 Credited 20/12/2014   9 ANANTARAM BHATRA(Son) OR-30-002-013-001/1021 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 BAJRAGADA 2430002WL003640 Credited 20/12/2014   10 SANADEI BHATRA OR-30-002-013-001/1021 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 BAJRAGADA 2430002WL003640 Credited 20/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60