Muster Roll No. : 3284	Date From : 08/07/2014    Date To : 14/07/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96769	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT KABAR

Measurement Book Detail

MB NO.  8        Page NO.  57

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 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 2408025WL007997 Credited 19/09/2014   2 SANGITA OR-08-025-001-006/2239 OTHER KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007997 Credited 19/09/2014   3 BULU OR-08-025-001-006/2242 OTHER KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL007997 Credited 19/09/2014   4 SUDARSANA OR-08-025-001-006/2243 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL007997 Credited 19/09/2014   5 ANJANA OR-08-025-001-006/2242 OTHER KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007997 Credited 19/09/2014   6 JANJYA OR-08-025-001-006/2239 OTHER KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007997 Credited 19/09/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36