Muster Roll No. : 283	Date From : 26/05/2015    Date To : 01/06/2015	Sanction No. : FS-03/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025/DP/3090616	Work Name : Mango Plantation

Measurement Book Detail

MB NO.  36        Page NO.  31

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 NIRMALA SAHU OR-08-025-007-002/10776 SC DUTIPADA P P P P P P 6 174 1044 0 0 1044       2408025WL002723 Credited 13/08/2015   2 KAMAL KANTA(Son) OR-08-025-007-002/10786 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002723 Credited 13/08/2015   3 HARIHARA KANHAR OR-08-025-007-002/10765 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002723 Credited 13/08/2015   4 JALANDHRA KANHAR OR-08-025-007-002/10753 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002723 Credited 13/08/2015   5 SARANANDA KANHAR OR-08-025-007-002/10797 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL002723 Credited 13/08/2015   6 SUBASH KANHAR OR-08-025-007-002/10798 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL002723 Credited 13/08/2015   7 BARUNA KANHAR OR-08-025-007-002/10796 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL002723 Credited 13/08/2015   8 KAUTIKI OR-08-025-007-002/10750 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL002723 Credited 13/08/2015   9 SAINDRI OR-08-025-007-002/10783 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL002723 Credited 13/08/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54