Muster Roll No. : 3345	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96801	Work Name : HILL BROOM PLANTATION ATSAMBEPADAR

Measurement Book Detail

MB NO.  54        Page NO.  33

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 SABITRI BAHARA OR-08-025-006-017/3132 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL13115 Credited 23/01/2014   2 SRIKARA BEHERA(Self) OR-08-025-006-017/13052 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL13115 Credited 23/01/2014   3 AHYLYA OR-08-025-006-017/3134 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL13115 Credited 23/01/2014   4 PRASANTA(Son) OR-08-025-006-017/13067 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL13115 Credited 23/01/2014   5 PADMA SATHY OR-08-025-006-017/3126 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL13115 Credited 23/01/2014   6 RAJANDRA SATHY OR-08-025-006-017/3129 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL13115 Credited 23/01/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36