Muster Roll No. : 7148	Date From : 11/03/2014    Date To : 17/03/2014	Sanction No. : FS-04/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025007/DP/3076305	Work Name : 1st year maint mango plantation of Ashok Dehury an

Measurement Book Detail

MB NO.  7        Page NO.  62

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 MRUNJYA DAHURI OR-08-025-007-008/10179 ST SIDINGI P P P 3 143 429 0 0 429       2408025WL19701 Credited 02/04/2014   2 BAINETRI OR-08-025-007-008/10179 ST SIDINGI P P P 3 143 429 0 0 429       2408025WL19701 Credited 02/04/2014   3 JACHANA OR-08-025-007-008/10187 ST SIDINGI P P P 3 143 429 0 0 429       2408025WL19701 Credited 02/04/2014   4 ASHOK DAHURI OR-08-025-007-008/10186 ST SIDINGI P P P 3 143 429 0 0 429 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL19701 Credited 02/04/2014   5 BHIMASAN DIGAL OR-08-025-007-008/10176 SC SIDINGI P P P 3 143 429 0 0 429 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL19701 Credited 02/04/2014   6 PRAMADANI DEHURI(Wife) OR-08-025-007-008/10186 ST SIDINGI P P P 3 143 429 0 0 429 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL19701 Credited 02/04/2014   7 NALINI OR-08-025-007-008/10187 ST SIDINGI P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL19701 Credited 02/04/2014   8 PADMA OR-08-025-007-008/10176 SC SIDINGI P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL19701 Credited 02/04/2014   9 SARAJINI OR-08-025-007-008/10175 ST SIDINGI P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL19701 Credited 02/04/2014   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 3003 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3861 Average Per labour 429

Total man days : 27