Muster Roll No. : 7707	Date From : 03/03/2015    Date To : 09/03/2015	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96779	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  15        Page NO.  53

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 SAIBANI OR-08-025-006-013/3581 SC PINDA BADI P P P P P P 6 164 984 0 0 984       2408025WL021244 Credited 25/04/2015   2 SUDASINI OR-08-025-006-013/3588 ST PINDA BADI P P P P P P 6 164 984 0 0 984       2408025WL021244 Credited 25/04/2015   3 BHAGABATI JANI OR-08-025-006-013/3567 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL021244 Credited 25/04/2015   4 BALAKRUSHNA BAGHA OR-08-025-006-006/3498 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021244 Credited 25/04/2015   5 BASANTI OR-08-025-006-013/3567 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021244 Credited 25/04/2015   6 KUMUDINI OR-08-025-006-006/3516 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021244 Credited 25/04/2015   7 JAYANTI SETHY OR-08-025-006-013/13096 OTHER PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021244 Credited 25/04/2015   8 ANGADA SETHI OR-08-025-006-006/3506 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL021244 Credited 25/04/2015   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48