Muster Roll No. : 7603	Date From : 23/02/2015    Date To : 01/03/2015	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96779	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  15        Page NO.  66

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 BRAJA SATHY OR-08-025-006-006/3389 SC DUTIMENDI P 1 164 164 0 0 164 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL020235 Credited 21/04/2015   2 ASHOK SATHY OR-08-025-006-006/3374 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL020235 Credited 21/04/2015   3 GANDHARBA SATHY OR-08-025-006-006/3396 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   4 BHAGYA OR-08-025-006-006/3361 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   5 KALAKAR SATHY OR-08-025-006-006/3375 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   6 BAMUNI OR-08-025-006-006/3389 SC DUTIMENDI 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235   7 SRIMATI OR-08-025-006-006/3374 SC DUTIMENDI 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235   8 AMBIKA OR-08-025-006-006/3375 SC DUTIMENDI 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235   9 KARUNA SATHY OR-08-025-006-006/3395 SC DUTIMENDI 0 0 0 0 0 0 DUTIMENDI 0 DUTIMENDI 2408025WL020235   10 SUSILA OR-08-025-006-006/3369 ST DUTIMENDI 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL020235   Daily Attendence 0 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3116 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 25