Muster Roll No. : 8132	Date From : 21/03/2015    Date To : 27/03/2015	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96808	Work Name : MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  31        Page NO.  82

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 SUBASH SATHY OR-08-025-007-007/10489 SC RAIKHOLE P P P P P P 6 164 984 0 0 984       2408025WL021270 Credited 27/04/2015   2 ACHUTA PRADHAN OR-08-025-007-007/10505 ST RAIKHOLE P P P P P P 6 164 984 0 0 984       2408025WL021270 Credited 27/04/2015   3 HRUDAYA BAHERA OR-08-025-007-007/10490 SC RAIKHOLE P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021270 Credited 27/04/2015   4 GOBINDA SATHY OR-08-025-007-007/10494 SC RAIKHOLE P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021270 Credited 27/04/2015   5 ARUNA MALIK OR-08-025-007-007/10492 ST RAIKHOLE P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021270 Credited 27/04/2015   6 MINA OR-08-025-007-007/10494 SC RAIKHOLE P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021270 Credited 27/04/2015   7 RAJENDRA SATHY OR-08-025-007-007/10487 SC RAIKHOLE P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021270 Credited 27/04/2015   8 MADANA BINDANI OR-08-025-007-007/10501 ST RAIKHOLE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL021270 Credited 27/04/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48