Muster Roll No. : 7352	Date From : 17/01/2015    Date To : 23/01/2015	Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252	Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6

Measurement Book Detail

MB NO.  163        Page NO.  7

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 Shandeswara OR-26-001-007-016/2512 OTHER Pingalabeda P P P P P P 6 164 984 0 0 984       2426001WL004259 Credited 02/06/2015   2 Ranjita OR-26-001-007-016/2512 OTHER Pingalabeda P P P P P P 6 164 984 0 0 984       2426001WL004259 Credited 02/06/2015   3 Nuandei OR-26-001-007-016/2987 ST Pingalabeda P P P P P P 6 164 984 0 0 984       2426001WL004259 Credited 02/06/2015   4 Shakuntala(Wife) OR-26-001-007-016/2500 SC Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004259 Credited 02/06/2015   5 Bidyadhara(Self) OR-26-001-007-016/2500 SC Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004259 Credited 02/06/2015   6 Judhistira(Self) OR-26-001-007-016/3009 OTHER Pingalabeda P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004259 Credited 01/06/2015   7 Manjuma(Wife) OR-26-001-007-016/3009 OTHER Pingalabeda P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004259 Credited 01/06/2015   8 Sabitri(Self) OR-26-001-007-016/2512 OTHER Pingalabeda P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004259 Credited 01/06/2015   9 Narayana(Self) OR-26-001-007-016/2773 SC Pingalabeda P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004259 Credited 01/06/2015   10 Buluri(Wife) OR-26-001-007-016/2773 SC Pingalabeda P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004259 Credited 01/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 984 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60