Muster Roll No. : 555	Date From : 04/05/2015    Date To : 10/05/2015	Sanction No. : 4324)    Sanction Date : 16/06/2014
Work Code : 2404059/DP/3093054	Work Name : 2nd year Maint. ND Mango Plantation of Ajay Kumar

Measurement Book Detail

MB NO.  1        Page NO.  135

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 LAXMI MALIKA OR-04-059-011-009/2591 ST SURKUNA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL004486 Credited 15/06/2015   2 BHIMA MALIKA OR-04-059-011-009/2602 ST SURKUNA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL004486 Credited 15/06/2015   3 RAMA HEMRAM OR-04-059-011-009/2594 ST SURKUNA P P P 3 174 522 0 0 522 BANK OF INDIA KHUNTA BKID0005451 2404059WL004486 Credited 15/06/2015   4 SHANTI MALIAKA OR-04-059-011-009/2601 ST SURKUNA P P P 3 174 522 0 0 522 BANK OF INDIA KHUNTA BKID0005451 2404059WL004486 Credited 15/06/2015   5 RAMACHANDRA DEHURI OR-04-059-011-009/2577 ST SURKUNA P P P 3 174 522 0 0 522 BANK OF INDIA KHUNTA 2404059WL004486 Credited 15/06/2015   6 HARI DEHURI OR-04-059-011-009/2578 ST SURKUNA P P P 3 174 522 0 0 522 BANK OF INDIA KHUNTA BKID0005451 2404059WL004486 Credited 15/06/2015   7 SANTI DEHURI OR-04-059-011-009/2580 ST SURKUNA P P P 3 174 522 0 0 522 BANK OF INDIA KHUNTA BKID0005451 2404059WL004486 Credited 15/06/2015   8 BALHI HEMRAM OR-04-059-011-009/2582 ST SURKUNA P P P 3 174 522 0 0 522 BANK OF INDIA KHUNTA BKID0005451 2404059WL004486 Credited 15/06/2015   9 PRASHNA DEHURI OR-04-059-011-009/2585 ST SURKUNA P P P 3 174 522 0 0 522 BANK OF INDIA KHUNTA BKID0005451 2404059WL004486 Credited 15/06/2015   Daily Attendence 6 6 6 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4698 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 522

Total man days : 27