Muster Roll No. : 4570	Date From : 14/10/2015    Date To : 20/10/2015	Sanction No. : F-23/2015-16/PDWS-B    Sanction Date : 30/07/2015
Work Code : 2426001/DP/3104147	Work Name : New Mango Plantation of Sri Purnachandra Pradhan at Katamsingh

Measurement Book Detail

MB NO.  1050        Page NO.  132

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 Jhunu(Wife) OR-26-001-021-026/4087 SC Tikarapada P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004249 Credited 20/01/2016   2 Sauda(Wife) OR-26-001-021-026/4039 SC Tikarapada P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004249 Credited 20/01/2016   3 Saibani OR-26-001-021-006/1431 SC Buragora 0 0 0 0 0 0 SARSARA SO 762026 DHADALAPADA 2426001WL004249   4 Jayakrushna OR-26-001-021-026/3627 ST Tikarapada P P P P P P 6 226 1356 0 0 1356 SARSARA SO 762026 TIKARPADA 2426001WL004249 Credited 20/01/2016   5 Tarangini OR-26-001-021-026/3627 ST Tikarapada 0 0 0 0 0 0 SARSARA SO 762026 TIKARPADA 2426001WL004249   6 Sari OR-26-001-021-026/3850 ST Tikarapada P P P P P P 6 226 1356 0 0 1356 SARSARA SO 762026 TIKARPADA 2426001WL004249 Credited 20/01/2016   7 Bachian OR-26-001-021-026/3942 ST Tikarapada P P P P P P 6 226 1356 0 0 1356 SARSARA SO 762026 TIKARPADA 2426001WL004249 Credited 20/01/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 968.5714

Total man days : 30