Muster Roll No. : 4502	Date From : 22/11/2013    Date To : 28/11/2013	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96808	Work Name : MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  31        Page NO.  28

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 RADHA NATHA MEHAR OR-08-025-006-006/3521 OTHER DUTIMENDI P P P P P P 6 143 858 0 0 858       2408025WL10527 Credited 23/12/2013   2 BHAGABATI JANI OR-08-025-006-013/3567 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL10527 Credited 23/12/2013   3 KISHOR NAYAK OR-08-025-006-013/3565 SC PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL10527 Credited 23/12/2013   4 SUNITA OR-08-025-006-013/3570 SC PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL10527 Credited 23/12/2013   5 Miss KAMAL DEHURY(Daughter) OR-08-025-006-006/3511 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL10527 Credited 23/12/2013   6 BASANTI OR-08-025-006-013/3567 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10527 Credited 23/12/2013   7 NILAKANTHA PRADHAN(Self) OR-08-025-006-013/13038 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10527 Credited 23/12/2013   8 NAYANA MALIK OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10527 Credited 23/12/2013   9 PRABATI SETHI OR-08-025-006-013/3570 SC PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10527 Credited 23/12/2013   10 SUKADAB DIGAL OR-08-025-006-006/3473 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10527 Credited 23/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 4290 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60