Muster Roll No. : 7606	Date From : 23/02/2015    Date To : 01/03/2015	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96779	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  15        Page NO.  66

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 GOPABANDHU SETHY(Self) OR-08-025-006-006/3434-A SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL020235 Credited 21/04/2015   2 SARAJINI SETHY(Wife) OR-08-025-006-006/3434-A SC DUTIMENDI P 1 164 164 0 0 164       2408025WL020235 Credited 21/04/2015   3 MURALI DHAR SATHY OR-08-025-006-006/3444 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL020235 Credited 21/04/2015   4 ANJALI OR-08-025-006-006/3444 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL020235 Credited 21/04/2015   5 SRIDEBI(Wife) OR-08-025-006-006/3430-A SC DUTIMENDI P 1 164 164 0 0 164 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   6 GUPTASWRA SATHY OR-08-025-006-006/3432 SC DUTIMENDI 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235   7 CHITANYA BAHERA OR-08-025-006-006/3433 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL020235 Credited 21/04/2015   8 PADMINI OR-08-025-006-006/3433 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL020235 Credited 21/04/2015   9 RANJIT(Self) OR-08-025-006-006/3430-A SC DUTIMENDI P 1 164 164 0 0 164 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL020235 Credited 21/04/2015   10 BIJAY SATHY OR-08-025-006-006/3441 SC DUTIMENDI 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL020235   Daily Attendence 0 8 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 541.2

Total man days : 33