Muster Roll No. : 3264	Date From : 22/09/2013    Date To : 28/09/2013	Sanction No. : FS-04/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025007/DP/3076305	Work Name : 1st year maint mango plantation of Ashok Dehury an

Measurement Book Detail

MB NO.  7        Page NO.  14

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 RABINDRA MALIK OR-08-025-007-008/10177 ST SIDINGI P P P P P P 6 143 858 0 0 858       2408025WL05278 Credited 05/10/2013   2 MRUNJYA DAHURI OR-08-025-007-008/10179 ST SIDINGI P P P P P P 6 143 858 0 0 858       2408025WL05278 Credited 05/10/2013   3 BAINETRI OR-08-025-007-008/10179 ST SIDINGI P P P P P P 6 143 858 0 0 858       2408025WL05278 Credited 05/10/2013   4 ASHOK DAHURI OR-08-025-007-008/10186 ST SIDINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023558   5 BHIMASAN DIGAL OR-08-025-007-008/10176 SC SIDINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL05278 Credited 05/10/2013   6 PRAMADANI DEHURI(Wife) OR-08-025-007-008/10186 ST SIDINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023558   7 PADMA OR-08-025-007-008/10176 SC SIDINGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL05278 Credited 05/10/2013   8 NIDRABATI OR-08-025-007-008/10181 ST SIDINGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL05278 Credited 05/10/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48