Muster Roll No. : 868	Date From : 01/05/2014    Date To : 07/05/2014	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.  45

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 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 2408025WL002204 Credited 24/06/2014   2 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 2408025WL002204 Credited 24/06/2014   3 SURESH KUMAR SETHY(Self) OR-08-025-006-006/3418-A SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL002204 Credited 24/06/2014   4 KIRTANA SATHY OR-08-025-006-006/3431 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL002204 Credited 24/06/2014   5 KUNTI OR-08-025-006-006/3431 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL002204 Credited 24/06/2014   6 NINIPRIYA SETHY(Wife) OR-08-025-006-006/3418-A SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL002204 Credited 24/06/2014   7 PURNIMA OR-08-025-006-006/3400 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL002204 Credited 24/06/2014   8 RANJITA OR-08-025-006-006/3459 ST DUTIMENDI 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL002204   9 SANJEET DEHURY OR-08-025-006-006/3459 ST DUTIMENDI 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL002204   10 MINAKSHI SETHY(Daughter) OR-08-025-006-006/3431 SC DUTIMENDI 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL002204   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 688.8

Total man days : 42