Muster Roll No. : 7362	Date From : 17/01/2015    Date To : 23/01/2015	Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252	Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6

Measurement Book Detail

MB NO.  163        Page NO.  7

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 Suresh OR-26-001-007-016/2627 ST Pingalabeda P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL004258 Credited 02/06/2015   2 Srikrushnachandra(Self) OR-26-001-007-016/2745 SC Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004258 Credited 30/05/2015   3 Timan(Self) OR-26-001-007-016/2691 SC Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   4 Rabi(Self) OR-26-001-007-016/2568 SC Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   5 Sabita(Self) OR-26-001-007-016/2627 ST Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   6 Sansara(Self) OR-26-001-007-016/2702 SC Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   7 Raibari(Wife) OR-26-001-007-016/2568 SC Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 30/05/2015   8 Syadhin OR-26-001-007-016/2581 SC Pingalabeda P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004258 Credited 30/05/2015   9 Gouraba(Self) OR-26-001-007-016/2671 SC Pingalabeda P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004258 Credited 30/05/2015   10 Suravi(Wife) OR-26-001-007-016/2671 SC Pingalabeda P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004258 Credited 30/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 1968 Amount Paid Other 0

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

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

Total man days : 60