Muster Roll No. : 3189	Date From : 13/10/2014    Date To : 19/10/2014	Sanction No. : 4324)    Sanction Date : 16/06/2014
Work Code : 2404059/DP/3093054	Work Name : 2nd year Maint. ND Mango Plantation of Ajay Kumar

Measurement Book Detail

MB NO.  1        Page NO.  96

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 LAXMI MALIKA OR-04-059-011-009/2591 ST SURKUNA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL025269 Credited 24/12/2014   2 BHIMA MALIKA OR-04-059-011-009/2602 ST SURKUNA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL025269 Credited 24/12/2014   3 RAMA HEMRAM OR-04-059-011-009/2594 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL025269 Credited 24/12/2014   4 SANJAYA DEHURI OR-04-059-011-009/2568 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID000545 2404059WL025269 Credited 24/12/2014   5 DAMUDARA DEHURI OR-04-059-011-009/2575 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA 2404059WL025269 Credited 24/12/2014   6 ISWARA DEHURI OR-04-059-011-009/2576 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL025269 Credited 24/12/2014   7 RAMACHANDRA DEHURI OR-04-059-011-009/2577 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA 2404059WL025269 Credited 24/12/2014   8 SANTI DEHURI OR-04-059-011-009/2580 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL025269 Credited 24/12/2014   9 BALHI HEMRAM OR-04-059-011-009/2582 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL025269 Credited 24/12/2014   10 PRASHNA DEHURI OR-04-059-011-009/2585 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL025269 Credited 24/12/2014   Daily Attendence 10 10 10 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30