Muster Roll No. : 4330	Date From : 08/11/2012    Date To : 14/11/2012	Sanction No. : FS-13/2012-13    Sanction Date : 18/08/2012
Work Code : 2408025/DP/3067234	Work Name : Mixed Plantation of Mango/Litchi of basyananda Dehury & 3 others

Measurement Book Detail

MB NO.  1        Page NO.  80

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 DILIP OR-08-025-007-001/10215 SC BURU PADA P P P P P P 6 126 756 0 0 756       30/11/2012   2 PABITRA MAHANANDA OR-08-025-007-001/10220 SC BURU PADA P P P P P P 6 126 756 0 0 756       30/11/2012   3 SANJYA KANHAR OR-08-025-007-001/10222 SC BURU PADA P P P P P P 6 126 756 0 0 756       30/11/2012   4 JANAKA KANHAR OR-08-025-007-001/10226 SC BURU PADA P P P P P P 6 126 756 0 0 756       30/11/2012   5 SUKANTI NAYAK OR-08-025-007-008/10117 ST SIDINGI P P P P P P 6 126 756 0 0 756       30/11/2012   6 PUTARTHA NAYAK OR-08-025-007-008/10123 ST SIDINGI P P P P P P 6 126 756 0 0 756       30/11/2012   7 RAMA CHANDRA DIGAL OR-08-025-007-008/10139 SC SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 30/11/2012   8 RANCHANANA OR-08-025-007-008/10136 ST SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 30/11/2012   9 KAPILA MAHANANDA OR-08-025-007-001/10224 SC BURU PADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 30/11/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54