Muster Roll No. : 3567	Date From : 17/09/2015    Date To : 23/09/2015	Sanction No. : FS-10/2015-16    Sanction Date : 01/07/2015
Work Code : 2408025/DP/3102257	Work Name : HD MANGO PLANTATION OF BALARSEN DEHURY & 2 OTHERS

Measurement Book Detail

MB NO.  5        Page NO.  51

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 KANGRAS KAHNAR OR-08-025-006-011/3711 ST LAMBAGUDRI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   2 SUBARNI JHANKAR OR-08-025-006-011/3717 ST LAMBAGUDRI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   3 NIRMALA MALIK OR-08-025-006-011/3737 ST LAMBAGUDRI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   4 JAMUNA OR-08-025-006-011/3737 ST LAMBAGUDRI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   5 RABINDRA MALIK OR-08-025-006-011/3722 ST LAMBAGUDRI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   6 GOURA CHANDRA MALIK OR-08-025-006-011/3712 ST LAMBAGUDRI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   7 GOPALA OR-08-025-006-011/3717 ST LAMBAGUDRI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL009274 Credited 29/09/2015   8 SAMRAT KAHNAR OR-08-025-006-011/3703 ST LAMBAGUDRI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL009274 Credited 29/09/2015   9 UTAMA KAHNAR OR-08-025-006-011/3728 ST LAMBAGUDRI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL009274 Credited 29/09/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54