Muster Roll No. : 3847	Date From : 23/08/2014    Date To : 29/08/2014	Sanction No. : FS-PL-0106    Sanction Date : 02/08/2014
Work Code : 2412021/DP/3095716	Work Name : 14-15 PS Plantation in Naibandha PS

Measurement Book Detail

MB NO.  607        Page NO.  38

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 BINA SETHI OR-12-021-015-003/1230 SC KURULA P P P P P P 6 161 966 0 0 966 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL009339 Credited 29/09/2014   2 ABHINMANYU MAHARANA(Self) OR-12-021-015-003/1323 OTHER KURULA P P P P P P 6 161 966 0 0 966 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL033198 Rejected 24/12/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 966

Total man days : 12