Muster Roll No. : 3893	Date From : 27/12/2014    Date To : 02/01/2015	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.  115

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 3 164 492 0 0 492 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL035599 Credited 21/04/2015   2 SUDARSHAN DEHURI OR-04-059-011-009/2641 ST SURKUNA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL035599 Credited 21/04/2015   3 SUKI HEMRAM OR-04-059-011-009/2636 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL035599 Credited 21/04/2015   4 PRASHNA DEHURI OR-04-059-011-009/2585 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL035599 Credited 21/04/2015   5 SHANTI MALIAKA OR-04-059-011-009/2601 ST SURKUNA P P P 3 164 492 0 0 492 BANK OF INDIA KHUNTA BKID0005451 2404059WL035599 Credited 21/04/2015   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 492

Total man days : 15