Muster Roll No. : 6131	Date From : 15/12/2014    Date To : 21/12/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96808	Work Name : MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  31        Page NO.  72

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 APRANA OR-08-025-006-006/3413 SC DUTIMENDI P P P P P 5 164 820 0 0 820       2408025WL016098 Credited 09/01/2015   2 KUNI SETHY(Self) OR-08-025-006-006/3420-A SC DUTIMENDI P P P P P 5 164 820 0 0 820       2408025WL016098 Credited 09/01/2015   3 SURANDA SATHI OR-08-025-006-006/3422 SC DUTIMENDI P P P P P 5 164 820 0 0 820       2408025WL016098 Credited 09/01/2015   4 BABU BHANA SATHI(Self) OR-08-025-006-006/3406 SC DUTIMENDI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016098 Credited 09/01/2015   5 PRABATI OR-08-025-006-006/3404 SC DUTIMENDI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016098 Credited 09/01/2015   6 ANJANA(Wife) OR-08-025-006-006/3406 SC DUTIMENDI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016098 Credited 09/01/2015   7 RABATI OR-08-025-006-006/3416 SC DUTIMENDI P P 2 164 328 0 0 328 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016098 Credited 09/01/2015   8 KHIRODA OR-08-025-006-006/3422 SC DUTIMENDI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016098 Credited 09/01/2015   9 SANKAR SATHI OR-08-025-006-006/3416 SC DUTIMENDI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL016098 Credited 09/01/2015   Daily Attendence 9 9 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 765.3333

Total man days : 42