Muster Roll No. : 6600	Date From : 02/01/2015    Date To : 08/01/2015	Sanction No. : FS-11/2014-15    Sanction Date : 19/08/2014
Work Code : 2408025/DP/3091340	Work Name : 2nd Year Maintenance Of Mango Plantation

Measurement Book Detail

MB NO.  12        Page NO.  45

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 SUBASHA KANHAR OR-08-025-001-009/2480 ST LAMBA KHETA P P P P 4 164 656 0 0 656       2408025WL021315 Credited 27/04/2015   2 UPANDARA KANHAR OR-08-025-001-009/2481 ST LAMBA KHETA P P P P 4 164 656 0 0 656       2408025WL021315 Credited 27/04/2015   3 MULABATI OR-08-025-001-009/2481 ST LAMBA KHETA P P P P 4 164 656 0 0 656       2408025WL021315 Credited 27/04/2015   4 SUDRASANA KAHNAR OR-08-025-001-009/2492 ST LAMBA KHETA P P P P 4 164 656 0 0 656       2408025WL021315 Credited 27/04/2015   5 SABITRI OR-08-025-001-009/2492 ST LAMBA KHETA P P P P 4 164 656 0 0 656       2408025WL021315 Credited 27/04/2015   6 KRUSHANA CHANDARA KANHAR OR-08-025-001-009/2486 ST LAMBA KHETA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL021315 Credited 27/04/2015   7 DANDA PANI KANHAR OR-08-025-001-009/2482 ST LAMBA KHETA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL021315 Credited 27/04/2015   8 SUDHIRA KAHNAR(Self) OR-08-025-001-012/2405 ST PUDURISUGA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL021315 Credited 27/04/2015   9 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL021315 Credited 27/04/2015   10 SATAYA BHAMA OR-08-025-001-009/2482 ST LAMBA KHETA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL021315 Credited 27/04/2015   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40