Muster Roll No. : 3799	Date From : 18/08/2014    Date To : 24/08/2014	Sanction No. : FS-03/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025/DP/3090621	Work Name : Hill Broom Plantation

Measurement Book Detail

MB NO.  03        Page NO.  1

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 DURBASA BEHERA(Self) OR-08-025-006-017/3138-A SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL008355 Credited 18/09/2014   2 JYOTSNA BEHERA(Wife) OR-08-025-006-017/3138-A SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL008355 Credited 18/09/2014   3 ANGADA DAHURI OR-08-025-006-017/3139 ST SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL008355 Credited 18/09/2014   4 NIKTA OR-08-025-006-017/3139 ST SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008355 Credited 18/09/2014   5 SUSANTA(Self) OR-08-025-006-017/3141-A SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008355 Credited 18/09/2014   6 BASYANANDA SATHY OR-08-025-006-017/3144 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL008355 Credited 18/09/2014   7 KARFULLA OR-08-025-006-017/3144 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL008355 Credited 18/09/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42