Muster Roll No. : 8101	Date From : 29/10/2014    Date To : 04/11/2014	Sanction No. : 8232    Sanction Date : 03/06/2013
Work Code : 2404053/DP/3078232	Work Name : AR BLOCK PLANTATION IN RENGALBEDA RF UNDER PATBIL

Measurement Book Detail

MB NO.  852        Page NO.  35

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 SIRIS NAIK OR-04-053-011-009/15637 ST KENDUMUNDI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL024173 Credited 13/12/2014   2 BHARAT NAIK OR-04-053-011-009/15689 ST KENDUMUNDI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL024173 Credited 13/12/2014   3 KANHU NAIK OR-04-053-011-009/15667 ST KENDUMUNDI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL024173 Credited 13/12/2014   4 PADAN NAIK OR-04-053-011-009/15632 ST KENDUMUNDI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL024173 Credited 13/12/2014   5 DURYADHAN NAIK OR-04-053-011-009/15635 ST KENDUMUNDI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL024173 Credited 13/12/2014   6 HEMANTA NAIK(Self) OR-04-053-011-009/18875 OTHER KENDUMUNDI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL024173 Credited 13/12/2014   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4756 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 956.6667

Total man days : 35