Muster Roll No. : 7471	Date From : 18/02/2015    Date To : 24/02/2015	Sanction No. : FS-11/2014-15    Sanction Date : 19/08/2014
Work Code : 2408025/DP/3091329	Work Name : 2nd Year Maintenance of Mango Plantation

Measurement Book Detail

MB NO.  8        Page NO.  64

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 PANCHA OR-08-025-001-006/2241 OTHER KABAR P P P P P P 6 164 984 0 0 984       2408025WL019961 Credited 21/04/2015   2 SASHADABA OR-08-025-001-006/2230 ST KABAR 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019961   3 BASYANANDA OR-08-025-001-006/2235 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL019961 Credited 21/04/2015   4 SUDARSANA OR-08-025-001-006/2243 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL019961 Credited 21/04/2015   5 NALITA OR-08-025-001-006/2247 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL019961 Credited 21/04/2015   6 LATA OR-08-025-001-006/2227 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019961 Credited 21/04/2015   7 ROHINI OR-08-025-001-006/2241 OTHER KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019961 Credited 21/04/2015   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 843.4286

Total man days : 36