Muster Roll No. : 7217	Date From : 05/01/2016    Date To : 18/01/2016	Sanction No. : FS-10/2015-16    Sanction Date : 01/07/2015
Work Code : 2408025/DP/3101787	Work Name : 1ST YEAR MAINT OF MANGO PLANT OF ACHUTANANDA DEHURY AND 1 OTHER

Measurement Book Detail

MB NO.  3        Page NO.  67

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 8 9 10 11 12 13 14 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 HARIS CHANDRA MALIK OR-08-025-007-008/10171 ST SIDINGI P P P P P P P P P P P P 12 226 2712 0 0 2712       2408025WL020963 Credited 16/02/2016   2 USA OR-08-025-007-008/10171 ST SIDINGI P P P P P P P P P P P P 12 226 2712 0 0 2712       2408025WL020963 Credited 16/02/2016   3 CHANDRA OR-08-025-007-008/10150 ST SIDINGI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020963 Credited 16/02/2016   4 DINABANDHU OR-08-025-007-008/10166 ST SIDINGI P P P P P P P P P P P P 12 226 2712 0 0 2712 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL020963 Credited 16/02/2016   5 SARAJINI OR-08-025-007-008/10165 ST SIDINGI P P P P P P P P P P P P 12 226 2712 0 0 2712 BANK OF INDIA PHULBANI BKID0005171 2408025WL020963 Credited 16/02/2016   6 MALAYA OR-08-025-007-008/10166 ST SIDINGI P P P P P P P P P P P P 12 226 2712 0 0 2712 BANK OF INDIA PHULBANI BKID0005171 2408025WL020963 Credited 16/02/2016   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16272 Average Per labour 2712

Total man days : 72