Muster Roll No. : 3176	Date From : 17/09/2013    Date To : 23/09/2013	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96801	Work Name : HILL BROOM PLANTATION ATSAMBEPADAR

Measurement Book Detail

MB NO.  54        Page NO.  29

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 SUBADH SATHY OR-08-025-006-017/3162 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL10594 Credited 24/12/2013   2 PRAKASH OR-08-025-006-017/3169 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL10594 Credited 24/12/2013   3 LAXMAN SATHY OR-08-025-006-017/3171 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL10594 Credited 24/12/2013   4 DAMADARA OR-08-025-006-017/3173 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10594 Credited 24/12/2013   5 BIMBADHAR BAHERA OR-08-025-006-017/3159 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL10594 Credited 24/12/2013   6 SASMITA OR-08-025-006-017/3169 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025WL10594 Credited 24/12/2013   7 BIMALA BAHERA OR-08-025-006-017/3170 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10594 Credited 24/12/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42