Muster Roll No. : 8865	Date From : 08/02/2016    Date To : 14/02/2016	Sanction No. : FS-10/2015-16    Sanction Date : 01/07/2015
Work Code : 2408025/DP/3102257	Work Name : HD MANGO PLANTATION OF BALARSEN DEHURY & 2 OTHERS

Measurement Book Detail

MB NO.  5        Page NO.  183

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 RAGHAB BEHERA(Self) OR-08-025-006-005/3635-A SC DANKENI P P P P P P 6 226 1356 0 0 1356       2408025WL023335 Credited 24/02/2016   2 SABITA OR-08-025-006-005/3657 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023335 Credited 24/02/2016   3 SUDHIR BEHERA OR-08-025-006-005/3645 SC DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023335 Credited 24/02/2016   4 NIRMALA MALIK OR-08-025-006-011/3737 ST LAMBAGUDRI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023335 Credited 24/02/2016   5 SARASWATI OR-08-025-006-005/3657 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023335 Credited 24/02/2016   6 BELALASEN DEHURY(Son) OR-08-025-006-005/3657 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023335 Credited 24/02/2016   7 JAMUNA OR-08-025-006-011/3737 ST LAMBAGUDRI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023335 Credited 24/02/2016   8 RABINDARA KANHAR OR-08-025-006-005/3650 ST DANKENI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023335 Credited 24/02/2016   9 GOURA CHANDRA MALIK OR-08-025-006-011/3712 ST LAMBAGUDRI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023335 Credited 24/02/2016   10 UTAMA KAHNAR OR-08-025-006-011/3728 ST LAMBAGUDRI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL023335 Credited 24/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60