Muster Roll No. : 5380	Date From : 10/02/2015    Date To : 16/02/2015	Sanction No. : 4324)    Sanction Date : 16/06/2014
Work Code : 2404059/DP/3093054	Work Name : 2nd year Maint. ND Mango Plantation of Ajay Kumar

Measurement Book Detail

MB NO.  1        Page NO.  121

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 SNEHALATA BARIK(Wife) OR-04-059-011-003/2469 OTHER BALIDIHA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL040150 Credited 21/04/2015   2 CHATISH HEMRAM OR-04-059-011-003/2506 ST BALIDIHA 0 0 0 0 0 0 BANK OF INDIA KHUNTA 545101 2404059WL040150   3 PANDU BASKE OR-04-059-011-009/2567 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL040150 Credited 21/04/2015   4 HARI DEHURI OR-04-059-011-009/2578 ST SURKUNA P P P P P 5 164 820 0 0 820 BANK OF INDIA KHUNTA BKID0005451 2404059WL040150 Credited 21/04/2015   5 PRASHNA DEHURI OR-04-059-011-009/2585 ST SURKUNA P P 2 164 328 0 0 328 BANK OF INDIA KHUNTA BKID0005451 2404059WL040150 Credited 21/04/2015   6 TIKI MANGULU MALIKA OR-04-059-011-003/18329 ST BALIDIHA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL040150 Credited 21/04/2015   7 SUMATI MALIK OR-04-059-011-003/2363 ST BALIDIHA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL040150 Credited 21/04/2015   8 BHANUMATI NAIK(Wife) OR-04-059-011-003/2371 ST BALIDIHA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL040150 Credited 21/04/2015   9 MADHU MANGALA DALEI(Self) OR-04-059-011-003/2403 ST BALIDIHA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL040150 Credited 21/04/2015   10 MANGALU NAIK OR-04-059-011-003/2373 ST BALIDIHA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA 2404059WL040150 Credited 21/04/2015   Daily Attendence 9 9 8 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5084 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 5576 Average Per labour 557.6

Total man days : 34