Muster Roll No. : 2888	Date From : 08/08/2012    Date To : 14/08/2012	Sanction No. : FS-08/2012-13    Sanction Date : 26/06/2012
Work Code : 2408025/OP/81586	Work Name : H.D. MANGO PLANTATION OF ASHOK KU. DEHURY & OTHER 7

Measurement Book Detail

MB NO.  1        Page NO.  10

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 JACHANA OR-08-025-007-008/10187 ST SIDINGI P P P P P P 6 126 756 0 0 756       16/08/2012   2 PRABHATI OR-08-025-007-008/10187 ST SIDINGI P P P P P P 6 126 756 0 0 756       16/08/2012   3 SUBRAT OR-08-025-007-008/10187 ST SIDINGI P P P P P P 6 126 756 0 0 756       16/08/2012   4 ASHOK DAHURI OR-08-025-007-008/10186 ST SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 16/08/2012   5 GOLAPI OR-08-025-007-008/10182 ST SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 16/08/2012   6 BASYANANDA DAHURI OR-08-025-007-008/10187 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 16/08/2012   7 NALINI OR-08-025-007-008/10187 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 16/08/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42