Muster Roll No. : 8137	Date From : 21/03/2015    Date To : 27/03/2015	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.  56

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 APRANA OR-08-025-006-006/3413 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL021246 Credited 27/04/2015   2 KUNI SETHY(Self) OR-08-025-006-006/3420-A SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL021246 Credited 27/04/2015   3 SURANDA SATHI OR-08-025-006-006/3422 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL021246 Credited 27/04/2015   4 LALITA SETHY(Wife) OR-08-025-006-006/3457-B SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL021246 Credited 27/04/2015   5 KHIRODA OR-08-025-006-006/3422 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021246 Credited 27/04/2015   6 CHITANYA BAHERA OR-08-025-006-006/3433 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL021246 Credited 27/04/2015   7 PADMINI OR-08-025-006-006/3433 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL021246 Credited 27/04/2015   8 NAVI SATHY OR-08-025-006-006/3457 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL021246 Credited 27/04/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48