Muster Roll No. : 3566	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 BHAGABATI OR-08-025-006-005/3633 ST DANKENI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   2 GOKULA BEHERA OR-08-025-006-005/3642 SC DANKENI P P P P P P 6 174 1044 0 0 1044       2408025WL009274 Credited 29/09/2015   3 SUDHIR BEHERA OR-08-025-006-005/3645 SC DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   4 HARIHARA JANI OR-08-025-006-005/3639 ST DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   5 SARASWATI OR-08-025-006-005/3657 ST DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   6 SUBASHA BHOI OR-08-025-006-005/3633 ST DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   7 RABINDARA KANHAR OR-08-025-006-005/3650 ST DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL009274 Credited 29/09/2015   8 BINATI OR-08-025-006-005/3645 SC DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL009274 Credited 29/09/2015   9 SABATRI OR-08-025-006-005/3650 ST DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL009274 Credited 29/09/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 6264 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