Muster Roll No. : 2886	Date From : 08/08/2012    Date To : 14/08/2012	Sanction No. : FS-08/2012-13    Sanction Date : 26/06/2012
Work Code : 2408025/OP/81586	Work Name : H.D. MANGO PLANTATION OF ASHOK KU. DEHURY & OTHER 7

Measurement Book Detail

MB NO.  1        Page NO.  10

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 ANJALI MALLICK(Wife) OR-08-025-007-008/10163 ST SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 16/08/2012   2 KUNJABANA MALIK OR-08-025-007-008/10163 ST SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 16/08/2012   3 KUNI OR-08-025-007-008/10160 SC SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI SBIN0000154 16/08/2012   4 KUNTALA OR-08-025-007-008/10162 ST SIDINGI P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 16/08/2012   5 SARAT CHANDRA MALIK OR-08-025-007-008/10162 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 16/08/2012   6 AHALYA OR-08-025-007-008/10155 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 16/08/2012   7 DEBANDRA MAHANANDA OR-08-025-007-008/10160 SC SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 16/08/2012   8 KUMUDA OR-08-025-007-008/10162 ST SIDINGI P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 16/08/2012   9 SURYA OR-08-025-007-008/10162 ST SIDINGI P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 16/08/2012   10 LAXMI OR-08-025-007-008/10162 ST SIDINGI P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 16/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60