Muster Roll No. : 4606	Date From : 07/01/2015    Date To : 13/01/2015	Sanction No. : 2856    Sanction Date : 25/07/2014
Work Code : 2405004/DP/3095238	Work Name : COCONUT PLANTATION AT TALADHANDA VILLAGE

Measurement Book Detail

MB NO.  155        Page NO.  107

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 GANGADHAR GIRI OR-05-004-021-007/30511 OTHER TALADHANDA-I P P P P P P 6 164 984 0 0 984 UCO BANK DEBHOG UCBA0001755 2405004WL005862 Credited 27/01/2015   2 RAJANI GIRI OR-05-004-021-007/30472 OTHER TALADHANDA-I P P P P P P 6 164 984 0 0 984 UCO BANK DEBHOG UCBA0001755 2405004WL005862 Credited 27/01/2015   3 BASANTI OR-05-004-021-007/30472 OTHER TALADHANDA-I P P P P P P 6 164 984 0 0 984 UCO BANK DEBHOG UCBA0001755 2405004WL005862 Credited 27/01/2015   4 SURATH GIRI OR-05-004-021-007/30483 OTHER TALADHANDA-I P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL005862 Credited 27/01/2015   5 JAYANTI OR-05-004-021-007/30483 OTHER TALADHANDA-I P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL005862 Credited 27/01/2015   6 SUDHIR GIRI OR-05-004-021-007/30513 OTHER TALADHANDA-I P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL005862 Credited 27/01/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5904

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

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

Total man days : 36