Muster Roll No. : 3317	Date From : 10/11/2014    Date To : 16/11/2014	Sanction No. : 106/AR/2014-15    Sanction Date : 09/05/2014
Work Code : 2415005/OP/108281	Work Name : Block Plantation Lakhanpur VF, Belpahad, 2014-15

Measurement Book Detail

MB NO.  3        Page NO.  75

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 Thandaram Dhurua(Son) OR-15-005-018-003/13363 ST Lakhanpur P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL002531 Credited 23/12/2014   2 Kalpeswar Dhurua(Son) OR-15-005-018-003/13618 ST Lakhanpur P P P P P P 6 164 984 0 0 984 UCO BANK BELPAHAR UCBA0002361 2415005WL002531 Credited 23/12/2014   3 Bharat Bag(Son) OR-15-005-018-003/13633 ST Lakhanpur P P P P P P 6 164 984 0 0 984 BANK OF INDIA BELPAHAR BKID0005493 2415005WL002531 Credited 23/12/2014   4 Manoj Majhi(Self) OR-15-005-018-003/13375 ST Lakhanpur P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL002531 Credited 23/12/2014   5 Mahidra Kisan OR-15-005-018-003/13413 ST Lakhanpur P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL002531 Credited 23/12/2014   6 Panchu Naik(Son) OR-15-005-018-003/13448 OTHER Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL002531 Credited 23/12/2014   7 Balabhadra Bhoi OR-15-005-018-003/13495 ST Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR (JHARSUGUDA) 2415005WL002531 Credited 23/12/2014   8 Madha Munda OR-15-005-018-003/13609 ST Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL002531 Credited 23/12/2014   9 Ramesh Dhurua OR-15-005-018-003/13618 ST Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL002531 Credited 23/12/2014   10 Shibshankar Bag OR-15-005-018-003/13325 ST Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL002531 Credited 23/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60