Muster Roll No. : 9634	Date From : 24/10/2014    Date To : 29/10/2014	Sanction No. : 310/2013-14    Sanction Date : 03/03/2014
Work Code : 2404044/DP/3088683	Work Name : RUBBER PLANTATION AT PATHARA VILLAGE IN JOGINUAGAO

Measurement Book Detail

MB NO.  329        Page NO.  144

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 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 UPENDRA MOHANTA OR-04-044-012-005/25359 OTHER KAINFULIA P P P P P 5 164 820 0 0 820       2404044WL026147 Credited 16/12/2014   2 GURUBARI MOHANTA OR-04-044-012-005/25359 OTHER KAINFULIA P P P P P 5 164 820 0 0 820       2404044WL026147 Credited 16/12/2014   3 SUSANTA MOHANTA OR-04-044-012-005/25376 OTHER KAINFULIA P P P P P 5 164 820 0 0 820       2404044WL026147 Credited 16/12/2014   4 SUBHALAXMI MOHANTA OR-04-044-012-005/25376 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984       2404044WL026147 Credited 16/12/2014   5 SUSILA MOHANTA OR-04-044-012-005/25368 OTHER KAINFULIA P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL026147 Credited 16/12/2014   6 BRUNDABATI MOHANTA(Wife) OR-04-044-012-005/25370 OTHER KAINFULIA P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL026147 Credited 16/12/2014   7 BABU(Son) OR-04-044-012-005/25370 OTHER KAINFULIA P P P P P 5 164 820 0 0 820 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL026147 Credited 16/12/2014   8 HEMALATA MOHANTA OR-04-044-012-005/25373 OTHER KAINFULIA P P P P P 5 164 820 0 0 820 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL026147 Credited 16/12/2014   9 MEHENDRA MOHANTA OR-04-044-012-005/25373 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL026147 Credited 16/12/2014   10 JAMINI KANTA MOHANTA OR-04-044-012-005/25368 OTHER KAINFULIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL026147 Credited 16/12/2014   Daily Attendence 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8528

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

Total Cash payment(In Rs.) Cash 8528 Average Per labour 852.8

Total man days : 52