Muster Roll No. : 1988	Date From : 30/09/2015    Date To : 06/10/2015	Sanction No. : 2954    Sanction Date : 31/08/2015
Work Code : 2421007/DP/3112216	Work Name : Nuguda Mango Plantation (Con)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Saiba Boipai OR-21-007-017-002/17069 SC Chandapashi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019576   2 Janga Boipai OR-21-007-017-002/17069 SC Chandapashi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019576   3 Abala Dehury OR-21-007-017-005/17193 SC Jamara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL019576   4 Rabi Dehury OR-21-007-017-005/17193 SC Jamara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL019576   5 Kahnu Kisan OR-21-007-017-008/17297 SC Namagaon P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL019576   6 Sanju Dangua OR-21-007-017-001/17522 ST Badibahala P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL019576   7 danguru Boipai OR-21-007-017-002/17069 SC Chandapashi P P P P P P 6 174 1044 0 0 1044 HDFC BANK ANGUL - ORISSA HDFC0000764 2421007WL019701   8 Laxman Boipai OR-21-007-017-002/17069 SC Chandapashi P P P P P P 6 174 1044 0 0 1044 HDFC BANK ANGUL - ORISSA HDFC0000764 2421007WL019701   9 Mahanti Boipai OR-21-007-017-002/17069 SC Chandapashi P P P P P P 6 174 1044 0 0 1044 HDFC BANK ANGUL - ORISSA HDFC0000764 2421007WL019701   10 Shanti Boipai OR-21-007-017-002/17069 SC Chandapashi P P P P P P 6 174 1044 0 0 1044 HDFC BANK ANGUL - ORISSA HDFC0000764 2421007WL019701   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60