Muster Roll No. : 7005	Date From : 21/12/2015    Date To : 03/01/2016	Sanction No. : FS-10/2015-16    Sanction Date : 01/07/2015
Work Code : 2408025/DP/3102257	Work Name : HD MANGO PLANTATION OF BALARSEN DEHURY & 2 OTHERS

Measurement Book Detail

MB NO.  5        Page NO.  152

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 8 9 10 11 12 13 14 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 ACHYUTANANDA(Self) OR-08-025-006-002/3822-A ST BADALASAHI P P P P P P P P P P P P 12 226 2712 0 0 2712       2408025WL019266 Credited 21/01/2016   2 NURSHING DAHURI OR-08-025-006-002/3837 ST BADALASAHI P P P P P P P P P P P P 12 226 2712 0 0 2712       2408025WL019266 Credited 21/01/2016   3 BACHHAN MALLICK(Self) OR-08-025-006-003/4001-A OTHER BAIKUMPA P P P P P P P P P P P P 12 226 2712 0 0 2712       2408025WL019266 Credited 21/01/2016   4 PUSPALATA(Wife) OR-08-025-006-003/4001-A OTHER BAIKUMPA P P P P P P P P P P P P 12 226 2712 0 0 2712       2408025WL019266 Credited 21/01/2016   5 SANATAN MALIK(Self) OR-08-025-006-002/13123 ST BADALASAHI P P P P P P P P P P P P 12 226 2712 0 0 2712 ANDHRA BANK PHULBANI ANDB0001742 2408025WL019266 Credited 21/01/2016   6 LACHANA MALIK OR-08-025-006-003/3991 ST BAIKUMPA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL019266 Credited 21/01/2016   7 GIRISHA SAHU OR-08-025-006-002/3823 SC BADALASAHI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL019266 Credited 21/01/2016   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 18984 Average Per labour 2712

Total man days : 84