Muster Roll No. : 4265	Date From : 08/11/2012    Date To : 14/11/2012	Sanction No. : FS-08/2012-13    Sanction Date : 26/06/2012
Work Code : 2408025/OP/81702	Work Name : H.D. MANGO PLANTATION OF CHITRASEN MALLICK & DAYANIDHI KANHAR

Measurement Book Detail

MB NO.  1        Page NO.  78

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 MOHANA(Son) OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P 6 126 756 0 0 756       30/11/2012   2 CHITARASANA MALIKA OR-08-025-001-010/2845 SC MALIKA PADA P P P P P P 6 126 756 0 0 756       30/11/2012   3 SATAYA BATI MALIKA OR-08-025-001-010/2872 SC MALIKA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 30/11/2012   4 GOKULA OR-08-025-001-010/2877 SC MALIKA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 30/11/2012   5 NIRANJAN OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 30/11/2012   6 SURATH(Self) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 30/11/2012   7 DAYA OR-08-025-001-010/2161 ST MALIKA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 30/11/2012   8 SUBHASH OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 30/11/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 756 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48