Muster Roll No. : 9576	Date From : 07/03/2016    Date To : 20/03/2016	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.  7        Page NO.  26

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 8 9 10 11 12 13 14 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 ACHYUTANANDA(Self) OR-08-025-006-002/3822-A ST BADALASAHI P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2408025WL027091 Credited 28/03/2016   2 SARALA(Wife) OR-08-025-006-002/3822-A ST BADALASAHI P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2408025WL027091 Credited 28/03/2016   3 NURSHING DAHURI OR-08-025-006-002/3837 ST BADALASAHI P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2408025WL027091 Credited 28/03/2016   4 KAUSALYA OR-08-025-006-002/3837 ST BADALASAHI P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2408025WL027091 Credited 28/03/2016   5 SANTOSH KUMAR MALIK(Self) OR-08-025-006-003/4034-A ST BAIKUMPA P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2408025WL027091 Credited 28/03/2016   6 RAMASHA CHANDARA MALIKA OR-08-025-006-003/4034 ST BAIKUMPA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL027091 Credited 28/03/2016   7 LACHANA MALIK OR-08-025-006-003/3991 ST BAIKUMPA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027091 Credited 28/03/2016   8 REBATI DEHURY(Wife) OR-08-025-006-002/3822 ST BADALASAHI P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027091 Credited 28/03/2016   9 PUSPANJALI OR-08-025-006-003/4034 ST BAIKUMPA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027091 Credited 28/03/2016   10 KANTI OR-08-025-006-003/4043 ST BAIKUMPA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027091 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120