Muster Roll No. : 5947	Date From : 02/12/2014    Date To : 08/12/2014	Sanction No. : FS-11/2014-15    Sanction Date : 19/08/2014
Work Code : 2408025/DP/3095834	Work Name : Hill broom Plantation at Kabar

Measurement Book Detail

MB NO.  21        Page NO.  3

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 DHANASWRA OR-08-025-001-006/2218 ST KABAR P P P P P P 6 164 984 0 0 984       2408025WL015730 Credited 09/01/2015   2 KRUSHAN OR-08-025-001-006/2223 ST KABAR P P P P P P 6 164 984 0 0 984       2408025WL015730 Credited 09/01/2015   3 KASHAB OR-08-025-001-006/2224 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL015730 Credited 09/01/2015   4 SADANA OR-08-025-001-006/2219 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL015730 Credited 09/01/2015   5 SABI OR-08-025-001-006/2220 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL015730 Credited 09/01/2015   6 SUDASNA OR-08-025-001-006/2229 ST KABAR 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL015730   7 BASYANANDA OR-08-025-001-006/2235 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL015730 Credited 09/01/2015   8 LATA OR-08-025-001-006/2227 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL015730 Credited 09/01/2015   9 AMIKA OR-08-025-001-006/2224 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL015730 Credited 09/01/2015   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 874.6667

Total man days : 48