Muster Roll No. : 4117	Date From : 26/08/2014    Date To : 01/09/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96769	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT KABAR

Measurement Book Detail

MB NO.  8        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 DHANASWRA OR-08-025-001-006/2218 ST KABAR P P P P P P 6 164 984 0 0 984       2408025WL010377 Credited 06/10/2014   2 PRATAP OR-08-025-001-006/2226 ST KABAR P P P P P P 6 164 984 0 0 984       2408025WL010377 Credited 06/10/2014   3 BAINASHI OR-08-025-001-006/2227 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL010377 Credited 06/10/2014   4 KASHAB OR-08-025-001-006/2224 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010377 Credited 06/10/2014   5 GOUTAMA OR-08-025-001-006/2225 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL010377 Credited 06/10/2014   6 LATA OR-08-025-001-006/2227 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010377 Credited 06/10/2014   7 AMIKA OR-08-025-001-006/2224 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010377 Credited 06/10/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42