Muster Roll No. : 8863	Date From : 08/02/2016    Date To : 14/02/2016	Sanction No. : FS-10/2015-16    Sanction Date : 01/07/2015
Work Code : 2408025/DP/3102257	Work Name : HD MANGO PLANTATION OF BALARSEN DEHURY & 2 OTHERS

Measurement Book Detail

MB NO.  5        Page NO.  183

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 ACHYUTANANDA(Self) OR-08-025-006-002/3822-A ST BADALASAHI P P P P P P 6 226 1356 0 0 1356       2408025WL023335 Credited 24/02/2016   2 SARALA(Wife) OR-08-025-006-002/3822-A ST BADALASAHI P P P P P P 6 226 1356 0 0 1356       2408025WL023335 Credited 24/02/2016   3 NURSHING DAHURI OR-08-025-006-002/3837 ST BADALASAHI P P P P P P 6 226 1356 0 0 1356       2408025WL023335 Credited 24/02/2016   4 KAUSALYA OR-08-025-006-002/3837 ST BADALASAHI P P P P P P 6 226 1356 0 0 1356       2408025WL023335 Credited 24/02/2016   5 BACHHAN MALLICK(Self) OR-08-025-006-003/4001-A OTHER BAIKUMPA P P P P P P 6 226 1356 0 0 1356       2408025WL023335 Credited 24/02/2016   6 PUSPALATA(Wife) OR-08-025-006-003/4001-A OTHER BAIKUMPA P P P P P P 6 226 1356 0 0 1356       2408025WL023335 Credited 24/02/2016   7 RAMASHA CHANDARA MALIKA OR-08-025-006-003/4034 ST BAIKUMPA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023335 Credited 24/02/2016   8 SANATAN MALIK(Self) OR-08-025-006-002/13123 ST BADALASAHI P P P P P P 6 226 1356 0 0 1356 ANDHRA BANK PHULBANI ANDB0001742 2408025WL023335 Credited 24/02/2016   9 LACHANA MALIK OR-08-025-006-003/3991 ST BAIKUMPA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023335 Credited 24/02/2016   10 REBATI DEHURY(Wife) OR-08-025-006-002/3822 ST BADALASAHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023335 Credited 24/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60