Muster Roll No. : 6797	Date From : 30/12/2014    Date To : 05/01/2015	Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252	Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6

Measurement Book Detail

MB NO.  166        Page NO.  4

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 Sita OR-26-001-007-001/6948 OTHER Bakapali P P P P P 5 164 820 0 0 820       2426001WL004142 Credited 17/01/2015   2 Pramila OR-26-001-007-001/6950 OTHER Bakapali P P P P P 5 164 820 0 0 820       2426001WL004142 Credited 17/01/2015   3 Nilabati OR-26-001-007-001/7000 OTHER Bakapali P P P P P 5 164 820 0 0 820       2426001WL004142 Credited 17/01/2015   4 Sesa OR-26-001-007-001/7000 OTHER Bakapali P P P P P 5 164 820 0 0 820       2426001WL004142 Credited 17/01/2015   5 Lingaraj OR-26-001-007-001/6948 OTHER Bakapali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004142 Credited 17/01/2015   6 Santosini OR-26-001-007-001/6948 OTHER Bakapali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004142 Credited 17/01/2015   7 Kausalya OR-26-001-007-001/6946 OTHER Bakapali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004142 Credited 17/01/2015   8 Ranjit OR-26-001-007-001/6989 ST Bakapali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004142 Credited 17/01/2015   9 Khitiswara OR-26-001-007-001/6952 OTHER Bakapali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004142 Credited 17/01/2015   10 Bijaya OR-26-001-007-001/6946 OTHER Bakapali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004142 Credited 17/01/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 820 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50