Muster Roll No. : 803	Date From : 29/04/2014    Date To : 05/05/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96769	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT KABAR

Measurement Book Detail

MB NO.  8        Page NO.  55

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 ANGADA OR-08-025-001-007/2265 ST KADALIMUNDA P P P P P P P 7 164 1148 0 0 1148       2408025WL002219 Credited 24/06/2014   2 PRABHAKARA OR-08-025-001-007/2275 ST KADALIMUNDA P P P P P P P 7 164 1148 0 0 1148       2408025WL002219 Credited 24/06/2014   3 PARSU OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P P 7 164 1148 0 0 1148       2408025WL002219 Credited 24/06/2014   4 SRIYA OR-08-025-001-007/2277 ST KADALIMUNDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002219 Credited 24/06/2014   5 BISWAMITRA OR-08-025-001-006/2256 OTHER KABAR P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK PLB 221 2408025WL002219 Credited 24/06/2014   6 KUNI OR-08-025-001-006/2256 OTHER KABAR P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002219 Credited 24/06/2014   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4592 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 1148

Total man days : 42