Muster Roll No. : 4940	Date From : 08/10/2014    Date To : 14/10/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96784	Work Name : 2ND YEAR MAIN. MANGO PLANTATION AT NEDISAHI(DUTIPA

Measurement Book Detail

MB NO.  1613        Page NO.  194

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 RAJKUMAR JANI OR-08-025-007-005/10263 ST NEDI SAHI P P P P P P 6 164 984 0 0 984       2408025WL011912 Credited 18/12/2014   2 BRUNDABATI OR-08-025-007-004/10436 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   3 TRIBIKRAM SETHI OR-08-025-007-005/10281 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011912 Credited 18/12/2014   4 SANTOSH(Self) OR-08-025-007-004/13105 OTHER KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011912 Credited 18/12/2014   5 CHARITRA JANI OR-08-025-007-005/10280 ST NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL011912 Credited 18/12/2014   6 SINDHU SETHI OR-08-025-007-004/10430 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL011912 Credited 18/12/2014   7 PARABATI OR-08-025-007-004/10430 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL011912 Credited 18/12/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 1968 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42