Muster Roll No. : 7365	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : FS-03/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025/DP/3090616	Work Name : Mango Plantation

Measurement Book Detail

MB NO.  30        Page NO.  9

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 LALITA OR-08-025-007-002/10688 ST DUTIPADA P P P P P P 6 164 984 0 0 984       2408025WL020706 Credited 21/04/2015   2 LUNA OR-08-025-007-002/10688 ST DUTIPADA P P P P P P 6 164 984 0 0 984       2408025WL020706 Credited 21/04/2015   3 CHANCHALA KANHAR OR-08-025-007-002/10704 ST DUTIPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020706 Credited 21/04/2015   4 KISHOR KANHAR OR-08-025-007-002/10703 ST DUTIPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020706 Credited 21/04/2015   5 NIRUPAMA KANHAR(Daughter) OR-08-025-007-002/10675 ST DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL020706 Credited 21/04/2015   6 MAKARADHUJA SAHU OR-08-025-007-002/10697 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL020706 Credited 21/04/2015   7 BILASINI OR-08-025-007-002/10697 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL020706 Credited 21/04/2015   8 UALSH MALIK OR-08-025-007-002/10663 ST DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL020706 Credited 21/04/2015   9 NIRANJAN KANHAR OR-08-025-007-002/10667 ST DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL020706 Credited 21/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54