Muster Roll No. : 3458	Date From : 01/10/2013    Date To : 07/10/2013	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96770	Work Name : 2ND YEAR MAIN. MANGO PLANTATION AT PUDUNISUGA

Measurement Book Detail

MB NO.  12        Page NO.  21

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 RAGHU NATHA KANHAR OR-08-025-001-004/2389 ST BRADIGUDA P P P P P P 6 143 858 0 0 858       2408025WL06239 Credited 28/10/2013   2 SUBASHA KANHAR OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P 6 143 858 0 0 858       2408025WL06239 Credited 28/10/2013   3 DIBAYA LOCHANA KANHAR OR-08-025-001-009/2489 ST LAMBA KHETA P P P P P P 6 143 858 0 0 858       2408025WL06239 Credited 28/10/2013   4 TAPISA OR-08-025-001-009/2489 ST LAMBA KHETA P P P P P P 6 143 858 0 0 858       2408025WL06239 Credited 28/10/2013   5 SUDRASANA KAHNAR OR-08-025-001-009/2492 ST LAMBA KHETA P P P P P P 6 143 858 0 0 858       2408025WL06239 Credited 28/10/2013   6 SABITRI OR-08-025-001-009/2492 ST LAMBA KHETA P P P P P P 6 143 858 0 0 858       2408025WL06239 Credited 28/10/2013   7 NILANDRI PRADHAN OR-08-025-001-013/2551 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL06239 Credited 28/10/2013   8 SUDHIRA KAHNAR(Self) OR-08-025-001-012/2405 ST PUDURISUGA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL06239 Credited 28/10/2013   9 SAINDRI OR-08-025-001-013/2551 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL06239 Credited 28/10/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54