Muster Roll No. : 6393	Date From : 22/12/2014    Date To : 28/12/2014	Sanction No. : FS-11/2014-15    Sanction Date : 19/08/2014
Work Code : 2408025/DP/3095834	Work Name : Hill broom Plantation at Kabar

Measurement Book Detail

MB NO.  21        Page NO.  6

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 BISNU OR-08-025-001-006/2249 ST KABAR P P P P P P 6 164 984 0 0 984       2408025WL017879 Credited 22/04/2015   2 HARABATI OR-08-025-001-006/2254 ST KABAR P P P P P P 6 164 984 0 0 984       2408025WL017879 Credited 22/04/2015   3 BSANTA OR-08-025-001-006/2255 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL017879 Credited 22/04/2015   4 BHAGABANA OR-08-025-001-006/2258 OTHER KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL017879 Credited 22/04/2015   5 RAM OR-08-025-001-006/2259 ST KABAR 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL017879   6 SANGITA OR-08-025-001-006/2239 OTHER KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL017879 Credited 22/04/2015   7 SUDARSANA OR-08-025-001-006/2243 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL017879 Credited 22/04/2015   8 JANJYA OR-08-025-001-006/2239 OTHER KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL017879 Credited 22/04/2015   9 DABAKI OR-08-025-001-006/2235 ST KABAR 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL017879   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 765.3333

Total man days : 42