Muster Roll No. : 4678	Date From : 01/12/2012    Date To : 07/12/2012	Sanction No. : FS-11/2012-13    Sanction Date : 01/08/2012
Work Code : 2408025/DP/3065328	Work Name : 1st year maint mango plantation of Sachindra Nayak and 4 others

Measurement Book Detail

MB NO.  3        Page NO.  2

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 KAMALA OR-08-025-013-017/4400 ST PATIAMBA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA 4514 01/02/2013   2 GAJANDRA NAYAK OR-08-025-013-017/4400 ST PATIAMBA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI 154 01/02/2013   3 DAYANIDHI NAYAK OR-08-025-013-017/4354 ST PATIAMBA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI 154 01/02/2013   4 INDUMATI OR-08-025-013-017/4354 ST PATIAMBA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI 154 01/02/2013   5 PRADIP OR-08-025-013-017/4413 ST PATIAMBA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI 154 01/02/2013   6 UMA OR-08-025-013-017/4413 ST PATIAMBA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI 154 01/02/2013   7 RAJANDRA NAYAK(Self) OR-08-025-013-017/4372 ST PATIAMBA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI 154 01/02/2013   8 TILATAMA(Daughter) OR-08-025-013-017/4372 ST PATIAMBA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI 154 01/02/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48