Muster Roll No. : 191	Date From : 04/04/2014    Date To : 10/04/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96826	Work Name : MANGO PLANTATION AT SAMBEPADAR

Measurement Book Detail

MB NO.  43        Page NO.  42

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 BIMALA OR-08-025-006-013/3593 SC PINDA BADI P P P P P P 6 164 984 0 0 984       2408025WL000572 Credited 02/06/2014   2 SUSANT SAHU OR-08-025-006-006/3472 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000572 Credited 02/06/2014   3 PABITRA DAHURI OR-08-025-006-006/3459 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL000572 Credited 02/06/2014   4 SUSILA SETHY(Self) OR-08-025-006-013/3604-A SC PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL000572 Credited 02/06/2014   5 PRADIP DAHURI OR-08-025-006-006/3438 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000572 Credited 02/06/2014   6 BABITA OR-08-025-006-006/3472 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000572 Credited 02/06/2014   7 TULASI OR-08-025-006-006/3438 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL000572 Credited 02/06/2014   8 PRAFULA SETHI OR-08-025-006-013/3604 SC PINDA BADI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL000572 Credited 02/06/2014   9 BRUNDA OR-08-025-006-013/3604 SC PINDA BADI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL000572 Credited 02/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 2952 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54