Muster Roll No. : 4113	Date From : 05/10/2015    Date To : 11/10/2015	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.  65

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 BACHHAN MALLICK(Self) OR-08-025-006-003/4001-A OTHER BAIKUMPA P P P P P P 6 174 1044 0 0 1044       2408025WL011896 Credited 26/11/2015   2 PUSPALATA(Wife) OR-08-025-006-003/4001-A OTHER BAIKUMPA P P P P P P 6 174 1044 0 0 1044       2408025WL011896 Credited 26/11/2015   3 SANTOSH KUMAR MALIK(Self) OR-08-025-006-003/4034-A ST BAIKUMPA P P P P P P 6 174 1044 0 0 1044       2408025WL011896 Credited 26/11/2015   4 NARANDA JANI OR-08-025-006-005/3625 ST DANKENI P P P P P P 6 174 1044 0 0 1044       2408025WL011896 Credited 26/11/2015   5 RAMASHA CHANDARA MALIKA OR-08-025-006-003/4034 ST BAIKUMPA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011896 Credited 26/11/2015   6 SARANGADHAR MALIK OR-08-025-006-003/4043 ST BAIKUMPA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011896 Credited 26/11/2015   7 LACHANA MALIK OR-08-025-006-003/3991 ST BAIKUMPA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011896 Credited 26/11/2015   8 VAMA(Wife) OR-08-025-006-005/13041 OTHER DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011896 Credited 26/11/2015   9 PUSPANJALI OR-08-025-006-003/4034 ST BAIKUMPA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011896 Credited 26/11/2015   10 NARUTAMA BEHERA(Self) OR-08-025-006-005/13041 OTHER DANKENI 0 0 0 0 0 0 BAIKUMPA 762012 BAIKUMPA 2408025WL011896   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54