Muster Roll No. : 703	Date From : 09/08/2015    Date To : 15/08/2015	Sanction No. : 60M/14-15    Sanction Date : 19/07/2014
Work Code : 2415002/OP/112485	Work Name : Mango plantation of Smt. Radhika Bag

Measurement Book Detail

MB NO.  8        Page NO.  103

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 Sibalal Bag OR-15-002-003-001/606 ST Bhimjore P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002857 Credited 08/09/2015   2 Dhaneswar Bag OR-15-002-003-001/629 ST Bhimjore P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL002857 Credited 08/09/2015   3 Pnchanan Bag OR-15-002-003-001/672 ST Bhimjore P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL002857 Credited 08/09/2015   4 Kumara Kissan OR-15-002-003-001/578 ST Bhimjore P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL002857 Credited 08/09/2015   5 Jhana Chanachan OR-15-002-003-001/585 OTHER Bhimjore P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL002857 Credited 08/09/2015   6 Teja Kissan OR-15-002-003-001/578 ST Bhimjore P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL002857 Credited 08/09/2015   7 Dilip Bag OR-15-002-003-001/574 ST Bhimjore P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL002857 Credited 08/09/2015   8 Radhika Bag OR-15-002-003-001/676 ST Bhimjore P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002857 Credited 08/09/2015   9 Bimala Khichidi OR-15-002-003-001/538 OTHER Bhimjore P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002857 Credited 08/09/2015   10 Mishra Bag(Self) OR-15-002-003-001/10760 ST Bhimjore P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL002857 Credited 08/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60