Muster Roll No. : 7295	Date From : 30/10/2013    Date To : 05/11/2013	Sanction No. : FS/14-204    Sanction Date : 25/05/2013
Work Code : 2404051/DP/3079580	Work Name : MANGO PLANTTATION AT GOILLY UNDER MATIAGARH G.P.

Measurement Book Detail

MB NO.  138        Page NO.  14

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 MANJULATA MOHANTA OR-04-051-015-003/8378 OTHER GOILI P P P P 4 143 572 0 0 572       2404051WL27077   2 SHANTI LATA MOHANTA OR-04-051-015-003/8386 OTHER GOILI P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL27077   3 SUJATA BEHERA(Wife) OR-04-051-015-003/8384 SC GOILI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL27077   4 MANOJ KU. BEHERA(Self) OR-04-051-015-003/8384 SC GOILI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL27077   5 BABIRANI SETHI OR-04-051-015-007/26686 SC MATIAGARH P P P P 4 143 572 0 0 572 BANK OF INDIA JASHIPUR BKID000550 2404051WL27077   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 572

Total man days : 20