Muster Roll No. : 4314	Date From : 30/01/2015    Date To : 05/02/2015	Sanction No. : 1521/03    Sanction Date : 07/07/2014
Work Code : 2416002/OP/112030	Work Name : 1st Year Mango plantation of Sri Pati Pentei

Measurement Book Detail

MB NO.  11        Page NO.  127

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 Pahalu Behera(Self) OR-16-002-016-006/38663 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984       2416002WL002393 Credited 21/04/2015   2 Sanu Sahu OR-16-002-016-006/5329 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984       2416002WL002393 Credited 21/04/2015   3 Sita Majhi OR-16-002-016-004/4598 ST JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002393 Credited 26/05/2015   4 Dula Maharana(Self) OR-16-002-016-006/38660 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002393 Credited 21/04/2015   5 Bhagya Behera(Self) OR-16-002-016-006/38662 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002393 Credited 21/04/2015   6 Purastam Behera(Self) OR-16-002-016-006/5349 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002393 Credited 21/04/2015   7 Purna Kaming(Self) OR-16-002-016-006/38667 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002393 Credited 21/04/2015   8 Pati Penthei(Self) OR-16-002-016-006/5215 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002393 Credited 21/04/2015   9 Goa Mohakul OR-16-002-016-004/4534 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002393 Credited 21/04/2015   10 Upendra Majhi OR-16-002-016-004/4598 ST JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGH 2416002WL002393 Credited 26/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 3936 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60