Muster Roll No. : 4600	Date From : 26/11/2012    Date To : 02/12/2012	Sanction No. : FS-13/2012-13    Sanction Date : 18/08/2012
Work Code : 2408025/DP/3067234	Work Name : Mixed Plantation of Mango/Litchi of basyananda Dehury & 3 others

Measurement Book Detail

MB NO.  1        Page NO.  86

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 BANCHANIDHI DIGAL OR-08-025-007-008/10149 SC SIDINGI P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 19/01/2013   2 KUMARI OR-08-025-007-008/10149 SC SIDINGI P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 19/01/2013   3 UMESH OR-08-025-007-008/10140 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 19/01/2013   4 PRAMADA KANHAR OR-08-025-007-008/10148 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 19/01/2013   5 PRAMODINI OR-08-025-007-008/10148 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 19/01/2013   6 RAJEEB(Brother) OR-08-025-007-008/10151 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 19/01/2013   7 AHALYA OR-08-025-007-008/10155 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 19/01/2013   8 ANANTA NAYAK OR-08-025-007-008/10156 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 19/01/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48