Muster Roll No. : 4599	Date From : 26/11/2012    Date To : 02/12/2012	Sanction No. : FS-13/2012-13    Sanction Date : 18/08/2012
Work Code : 2408025/DP/3067234	Work Name : Mixed Plantation of Mango/Litchi of basyananda Dehury & 3 others

Measurement Book Detail

MB NO.  1        Page NO.  86

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 DILIP OR-08-025-007-001/10215 SC BURU PADA P P P P P 5 126 630 0 0 630       19/01/2013   2 PABITRA MAHANANDA OR-08-025-007-001/10220 SC BURU PADA P P P P P 5 126 630 0 0 630       19/01/2013   3 SANJYA KANHAR OR-08-025-007-001/10222 SC BURU PADA P P P P P 5 126 630 0 0 630       19/01/2013   4 KAMINI OR-08-025-007-001/10226 SC BURU PADA P P P P P 5 126 630 0 0 630       19/01/2013   5 SUKANTI NAYAK OR-08-025-007-008/10117 ST SIDINGI P P P P P 5 126 630 0 0 630       19/01/2013   6 BASISA OR-08-025-007-008/10131 ST SIDINGI P P P P P 5 126 630 0 0 630       19/01/2013   7 SUMATI OR-08-025-007-008/10135 SC SIDINGI P P P P P 5 126 630 0 0 630       19/01/2013   8 SUKUNTALA KANHAR OR-08-025-007-008/10120 ST SIDINGI P P P P P 5 126 630 0 0 630 BANK OF INDIA PHULBANI BKID0005171 19/01/2013   9 PANA DIGAL OR-08-025-007-008/10122 SC SIDINGI P P P P P 5 126 630 0 0 630 BANK OF INDIA PHULBANI BKID0005171 19/01/2013   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 45