Muster Roll No. : 3565	Date From : 17/09/2015    Date To : 23/09/2015	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.  51

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 NURSHING DAHURI OR-08-025-006-002/3837 ST BADALASAHI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   2 NARANDA JANI OR-08-025-006-005/3625 ST DANKENI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   3 KUNTALA OR-08-025-006-005/3625 ST DANKENI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   4 SABITA KANHAR OR-08-025-006-005/3626 ST DANKENI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   5 SUKADABA BEHERA OR-08-025-006-005/3627 SC DANKENI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   6 LILATA BEHERA OR-08-025-006-005/3629 SC DANKENI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   7 PANCHAMI OR-08-025-006-005/3629 SC DANKENI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   8 RAJKUMAR OR-08-025-006-002/3827 ST BADALASAHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL009274 Credited 29/09/2015   9 VAMA(Wife) OR-08-025-006-005/13041 OTHER DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL009274 Credited 29/09/2015   10 NARUTAMA BEHERA(Self) OR-08-025-006-005/13041 OTHER DANKENI 0 0 0 0 0 0 BAIKUMPA 762012 BAIKUMPA 2408025WL009274   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54