Muster Roll No. : 2403	Date From : 01/09/2014    Date To : 07/09/2014	Sanction No. : PL-BAU-5    Sanction Date : 28/07/2014
Work Code : 2412006004/DP/3095945	Work Name : PLANTATION AT BAULAGAM HIGH SCHOOL

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Patiata Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL009229 Credited 13/12/2014   2 Budhia Das OR-12-006-004-001/2714 SC BAULAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL009229 Credited 13/12/2014   3 Minati Das OR-12-006-004-001/2692 SC BAULAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL009229 Credited 13/12/2014   4 Tambal Das OR-12-006-004-001/2648 SC BAULAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL009229 Credited 13/12/2014   5 Gita Das OR-12-006-004-001/2676 SC BAULAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL009229 Credited 13/12/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30