Muster Roll No. : 7671	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : FS-08/2012-13    Sanction Date : 26/06/2012
Work Code : 2408025/OP/81586	Work Name : H.D. MANGO PLANTATION OF ASHOK KU. DEHURY & OTHER 7

Measurement Book Detail

MB NO.  1        Page NO.  156

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 SUKANTI NAYAK OR-08-025-007-008/10117 ST SIDINGI P P P P P P 6 126 756 0 0 756       31/03/2013   2 BARUNA DAHURI OR-08-025-007-008/10175 ST SIDINGI P P P P P P 6 126 756 0 0 756       31/03/2013   3 ASHOK DAHURI OR-08-025-007-008/10186 ST SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 31/03/2013   4 KAPILA MAHANANDA OR-08-025-007-001/10224 SC BURU PADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 31/03/2013   5 PANA DIGAL OR-08-025-007-008/10122 SC SIDINGI P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 31/03/2013   6 SRIYA KANHAR OR-08-025-007-008/10140 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 31/03/2013   7 BIPRA CHARAN DAHURI OR-08-025-007-008/10167 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 31/03/2013   8 SARAJINI OR-08-025-007-008/10175 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 31/03/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48