Muster Roll No. : 4241	Date From : 13/01/2015    Date To : 19/01/2015	Sanction No. : 4324)    Sanction Date : 16/06/2014
Work Code : 2404059/DP/3093054	Work Name : 2nd year Maint. ND Mango Plantation of Ajay Kumar

Measurement Book Detail

MB NO.  1        Page NO.  119

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 SNEHALATA BARIK(Wife) OR-04-059-011-003/2469 OTHER BALIDIHA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL035601 Credited 21/04/2015   2 ANITA DEHURI OR-04-059-011-009/2579 ST SURKUNA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL035601 Credited 21/04/2015   3 PRASHNA DEHURI OR-04-059-011-009/2585 ST SURKUNA P P P P 4 164 656 0 0 656 BANK OF INDIA KHUNTA BKID0005451 2404059WL035601 Credited 21/04/2015   4 CHATISH HEMRAM OR-04-059-011-003/2506 ST BALIDIHA P P P P 4 164 656 0 0 656 BANK OF INDIA KHUNTA 545101 2404059WL035601 Credited 21/04/2015   5 HARI DEHURI OR-04-059-011-009/2578 ST SURKUNA P P P P 4 164 656 0 0 656 BANK OF INDIA KHUNTA BKID0005451 2404059WL035601 Credited 21/04/2015   6 TIKI MANGULU MALIKA OR-04-059-011-003/18329 ST BALIDIHA P P P P 4 164 656 0 0 656 BANK OF INDIA KHUNTA BKID0005451 2404059WL035601 Credited 21/04/2015   7 BHANUMATI NAIK(Wife) OR-04-059-011-003/2371 ST BALIDIHA P P P P 4 164 656 0 0 656 BANK OF INDIA KHUNTA BKID0005451 2404059WL035601 Credited 21/04/2015   8 MANGALU NAIK OR-04-059-011-003/2373 ST BALIDIHA P P P P 4 164 656 0 0 656 BANK OF INDIA KHUNTA 2404059WL035601 Credited 21/04/2015   Daily Attendence 8 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4592 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 656

Total man days : 32