Muster Roll No. : 1583	Date From : 06/07/2015    Date To : 12/07/2015	Sanction No. : FS-02/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025006/DP/3090167	Work Name : 1st. year maint. of mango plant. of binod ch. biso

Measurement Book Detail

MB NO.  8        Page NO.  48

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 DILIPE MUKHI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 174 1044 0 0 1044       2408025WL003127 Credited 12/08/2015   2 DABARAJA MUKHI OR-08-025-006-012/3197 SC NEDISAHI P P P P P P 6 174 1044 0 0 1044       2408025WL003127 Credited 12/08/2015   3 NABANDARA MALIKA OR-08-025-006-012/3198 ST NEDISAHI P P P P P P 6 174 1044 0 0 1044       2408025WL003127 Credited 12/08/2015   4 RANJIT MALICK OR-08-025-006-012/3211 ST NEDISAHI P P P P P P 6 174 1044 0 0 1044       2408025WL003127 Credited 12/08/2015   5 PRAFULA SAHANI OR-08-025-006-017/3143 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   6 URMILA OR-08-025-006-006/3532 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   7 MANJULA OR-08-025-006-006/3525 OTHER DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   8 BANITA OR-08-025-006-017/3143 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003127 Credited 12/08/2015   9 PANCHIMI OR-08-025-006-006/3487 SC DUTIMENDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL003127 Credited 12/08/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54