Muster Roll No. : 7293	Date From : 30/10/2013    Date To : 05/11/2013	Sanction No. : FS/14-204    Sanction Date : 25/05/2013
Work Code : 2404051/DP/3079580	Work Name : MANGO PLANTTATION AT GOILLY UNDER MATIAGARH G.P.

Measurement Book Detail

MB NO.  138        Page NO.  14

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 JAMUNA OR-04-051-015-003/8302 OTHER GOILI P P P P 4 143 572 0 0 572       2404051WL27077   2 HATIR BEHERA OR-04-051-015-003/8337 SC GOILI P P P 3 143 429 0 0 429       2404051WL27077   3 MAKURU(Self) OR-04-051-015-003/8322 ST GOILI P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL27077   4 PARESH OR-04-051-015-003/8320 OTHER GOILI P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL27077   5 RAMESH OR-04-051-015-003/8293 OTHER GOILI P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL27077   6 DURGA CHARAN OR-04-051-015-003/8299 ST GOILI P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL27077   7 RASANANDA OR-04-051-015-003/8301 OTHER GOILI P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL27077   8 RASA BATI OR-04-051-015-003/8320 OTHER GOILI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA JASHIPUR 2404051WL27077   9 DIPAK KU. OR-04-051-015-003/8320 OTHER GOILI P P P P 4 143 572 0 0 572 BANK OF INDIA JASHIPUR BKID000550 2404051WL27077   10 BIPIN KUMAR NAIK OR-04-051-015-003/8315 ST GOILI P P 2 143 286 0 0 286 BANK OF INDIA JASHIPUR BKID000550 2404051WL27077   Daily Attendence 10 10 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 429 Amount Paid ST 1287 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 514.8

Total man days : 36