Muster Roll No. : 6914	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : FS-4975/2014    Sanction Date : 21/05/2014
Work Code : 2417004016/DP/3089665	Work Name : FRUIT TREE PLANTATION (COCANUT) OFGAJENDRA TRIPATH

Measurement Book Detail

MB NO.  15        Page NO.  110

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 TULASHI OR-17-004-016-005/2732 OTHER CHANDANPUR P P P P 4 174 696 0 0 696       2417004WL004499 Credited 19/03/2016   2 SHYAMASUNDAR GAHANA OR-17-004-016-005/2750 OTHER CHANDANPUR P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004499 Credited 21/03/2016   3 GAYADHARA BEHERA OR-17-004-016-005/2884 OTHER CHANDANPUR P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004499 Credited 19/03/2016   4 PADMALOCHAN SATPATHI OR-17-004-016-005/2887 OTHER CHANDANPUR P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004499 Credited 21/03/2016   5 SRIDHARA PATHI OR-17-004-016-005/2679 OTHER CHANDANPUR P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004499 Credited 21/03/2016   6 BHANUMATI TRIPATHY(Self) OR-17-004-016-005/466590 OTHER CHANDANPUR P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004499 Credited 21/03/2016   Daily Attendence 6 6 6 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 580

Total man days : 20