Muster Roll No. : 3229	Date From : 04/08/2016    Date To : 10/08/2016	Sanction No. : 01/16-17    Sanction Date : 30/06/2016
Work Code : 2408025/DP/3127530	Work Name : HD 1st Yr. Mango Plantation of Udhaba Jhankar & 2 others

Measurement Book Detail

MB NO.  3        Page NO.  6

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 GOKULA BAHERA OR-08-025-006-008/3892 SC JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL008771 Credited 08/09/2016   2 LABANYA BEHERA(Wife) OR-08-025-006-008/3892 SC JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008771 Credited 08/09/2016   3 MANASI BEHERA(Wife) OR-08-025-006-008/3876-B SC JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008771 Credited 08/09/2016   4 DHENASWAR DEHURI OR-08-025-006-008/3888 ST JHADA BALASA KUMPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008771 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24