Muster Roll No. : 2492	Date From : 19/08/2015    Date To : 25/08/2015	Sanction No. : 4788/165    Sanction Date : 30/05/2015
Work Code : 2404050/OP/125572	Work Name : 2nd Yr. Maint. of Mango at Badjambilla

Measurement Book Detail

MB NO.  489        Page NO.  117

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 MOHANTA OR-04-050-001-003/3305 OTHER BADJAMBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL024362 Credited 01/10/2015   2 BALARAM OR-04-050-001-003/3306 OTHER BADJAMBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL024362 Credited 01/10/2015   3 GHANA NAIK OR-04-050-001-016/3990 ST TALAPATI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL024362 Credited 01/10/2015   4 KATHIA NAIK OR-04-050-001-016/4010 ST TALAPATI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL024362 Credited 01/10/2015   5 SANIA NAIK OR-04-050-001-016/4035 OTHER TALAPATI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL024362 Credited 01/10/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30