Muster Roll No. : 7805	Date From : 22/08/2015    Date To : 28/08/2015	Sanction No. : 5195/80    Sanction Date : 09/06/2015
Work Code : 2404051/OP/123902	Work Name : Mango Plantation at Matiagarh

Measurement Book Detail

MB NO.  604        Page NO.  20

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 GHASIA OR-04-051-015-006/8186 ST KAPTIRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL031277 Credited 23/10/2015   2 GOURAHARI OR-04-051-015-006/8211 OTHER KAPTIRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL031277 Credited 23/10/2015   3 SHIBA OR-04-051-015-006/8242 OTHER KAPTIRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL031277 Credited 23/10/2015   4 JAGADISH SETHI(Self) OR-04-051-015-006/8218 SC KAPTIRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL031277 Credited 23/10/2015   5 BUDHANI OR-04-051-015-006/8186 ST KAPTIRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL031277 Credited 23/10/2015   6 RAJKISHOREN OR-04-051-015-006/8195 SC KAPTIRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL031277 Credited 23/10/2015   7 SANJULATA OR-04-051-015-006/8197 OTHER KAPTIRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL031277 Credited 23/10/2015   8 ABHIMANU OR-04-051-015-006/8204 SC KAPTIRA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR 12049 2404051WL031277 Credited 23/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48