Muster Roll No. : 7909	Date From : 27/03/2014    Date To : 31/03/2014	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.  39

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 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 BASANTI OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P 5 143 715 0 0 715       2408025WL21858 Credited 23/04/2014   2 PRADIP SAHANI OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P 5 143 715 0 0 715       2408025WL21858 Credited 23/04/2014   3 SUNITA OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P 5 143 715 0 0 715       2408025WL21858 Credited 23/04/2014   4 BABITA. OR-08-025-006-017/3147 SC SUMBEPADAR P P P P P 5 143 715 0 0 715       2408025WL21858 Credited 23/04/2014   5 SUBADH SATHY OR-08-025-006-017/3162 SC SUMBEPADAR P P P P P 5 143 715 0 0 715       2408025WL21858 Credited 23/04/2014   6 SAIBANU OR-08-025-006-017/3152 SC SUMBEPADAR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL21858 Credited 23/04/2014   7 BIMALA BAHERA OR-08-025-006-017/3170 SC SUMBEPADAR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL21858 Credited 23/04/2014   8 GOURA CHANDRA BAHERA OR-08-025-006-017/3151 SC SUMBEPADAR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL21858 Credited 23/04/2014   9 SULACHANA SATHY OR-08-025-006-017/3149 SC SUMBEPADAR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL21858 Credited 23/04/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45