Muster Roll No. : 7605	Date From : 23/02/2015    Date To : 01/03/2015	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96779	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  15        Page NO.  66

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 .HARI CHANDARA SATHI OR-08-025-006-006/3413 SC DUTIMENDI P 1 164 164 0 0 164       2408025WL020235 Credited 21/04/2015   2 APRANA OR-08-025-006-006/3413 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL020235 Credited 21/04/2015   3 KUNI SETHY(Self) OR-08-025-006-006/3420-A SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL020235 Credited 21/04/2015   4 ARJUNA DAHURI OR-08-025-006-006/3427 ST DUTIMENDI P 1 164 164 0 0 164       2408025WL020235 Credited 21/04/2015   5 SAKUNTALA OR-08-025-006-006/3427 ST DUTIMENDI P 1 164 164 0 0 164       2408025WL020235 Credited 21/04/2015   6 RABATI OR-08-025-006-006/3416 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   7 KHIRODA OR-08-025-006-006/3422 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   8 SANKAR SATHI OR-08-025-006-006/3416 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL020235 Credited 21/04/2015   9 RAJANI OR-08-025-006-006/3428 ST DUTIMENDI P 1 164 164 0 0 164 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL020235 Credited 21/04/2015   10 AJAMILA MALIK OR-08-025-006-006/3428 ST DUTIMENDI P 1 164 164 0 0 164 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL020235 Credited 21/04/2015   Daily Attendence 0 10 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5084 Amount Paid ST 656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 574

Total man days : 35