Muster Roll No. : 4287	Date From : 17/12/2012    Date To : 23/12/2012	Sanction No. : 427/12    Sanction Date : 12/09/2012
Work Code : 2415005/OP/87658	Work Name : Mango plantation of Sri Bhaskar Naik

Measurement Book Detail

MB NO.  10        Page NO.  171

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 Parakhita Naik OR-15-005-031-002/22388 OTHER Beheramal P P P P P P 6 126 756 0 0 756 UCO BANK BELPAHAR UCBA0002361 2415005WL02641 16/01/2013   2 Gaura Kunar OR-15-005-031-002/22422 OTHER Beheramal P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02641 16/01/2013   3 Bhaskar Naik OR-15-005-031-002/22470 OTHER Beheramal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL02641 16/01/2013   4 Lalit Kumar Naik OR-15-005-031-002/22470 OTHER Beheramal P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL02641 16/01/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24