Muster Roll No. : 886	Date From : 23/11/2015    Date To : 29/11/2015	Sanction No. : 305/2015    Sanction Date : 23/07/2015
Work Code : 2414005/OP/126156	Work Name : Mango Plantation of Padmanabha Sahu

Measurement Book Detail

MB NO.  11        Page NO.  4

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 CHITRA GHUSI OR-14-005-003-001/7175 OTHER BADSARIPALI P P P P P P 6 218.71 1312.26 0 0 1312.26 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL006977 Credited 18/12/2015   2 BRUNDABATI GHUSI OR-14-005-003-001/7187 OTHER BADSARIPALI P P P P P P 6 218.71 1312.26 0 0 1312.26 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL006977 Credited 18/12/2015   3 BRUNDABAN DASH OR-14-005-003-001/7145 OTHER BADSARIPALI P P P P P P 6 218.71 1312.26 0 0 1312.26 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL006977 Credited 18/12/2015   4 PADMADAU SAHU OR-14-005-003-001/7222 OTHER BADSARIPALI P P P P P P 6 218.71 1312.26 0 0 1312.26 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL006977 Credited 18/12/2015   5 MINAKETAN GHUSI OR-14-005-003-001/7159 OTHER BADSARIPALI P P P P P P 6 218.71 1312.26 0 0 1312.26 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL006977 Credited 18/12/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6561.3

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

Total Cash payment(In Rs.) Cash 6561.3 Average Per labour 1312.26

Total man days : 30