Muster Roll No. : 5242	Date From : 23/07/2013    Date To : 29/07/2013	Sanction No. : FS/20-13-14    Sanction Date : 05/07/2013
Work Code : 2404051/DP/3080503	Work Name : AVENUE PLANTATION FROM TANGABILLA TO PANPOSI

Measurement Book Detail

MB NO.  862        Page NO.  51

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 JITENDRA NATH MOHANTA(Son) OR-04-051-020-007/15545 OTHER TANGABILA P P P P P P 6 143 858 0 0 858       2404051WL19448   2 JHILI MOHANTA(Sister) OR-04-051-020-007/15634 OTHER TANGABILA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK 1020 2404051WL19448   3 NARASINGH MOHANTA(Son) OR-04-051-020-007/15545 OTHER TANGABILA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL19448   4 PRAMILA MAHANTA OR-04-051-020-007/15634 OTHER TANGABILA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19448   5 KAMALA MAHANTA OR-04-051-020-007/15545 OTHER TANGABILA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19448   6 PRAFULLAMAHANTA OR-04-051-020-007/15634 OTHER TANGABILA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19448   7 JAYANTI MAHANTA OR-04-051-020-007/15510 OTHER TANGABILA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19448   8 KARMI MAHANTA OR-04-051-020-007/15608 OTHER TANGABILA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19448   9 DEBASIS MOHANTA(Son) OR-04-051-020-007/15608 OTHER TANGABILA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19448   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54