Muster Roll No. : 7602	Date From : 23/02/2015    Date To : 01/03/2015	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96779	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  15        Page NO.  66

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 SIMANCHALA(Self) OR-08-025-006-006/13071 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL020235 Credited 21/04/2015   2 SUKANTI(Wife) OR-08-025-006-006/13071 SC DUTIMENDI P P P P P 5 164 820 0 0 820       2408025WL020235 Credited 21/04/2015   3 SURENDRA(Self) OR-08-025-006-006/13073 OTHER DUTIMENDI 0 0 0 0 0 0       2408025WL020235   4 ACHUTANANDA SETHY(Self) OR-08-025-006-006/13102 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL020235 Credited 21/04/2015   5 RASHMITA SETHI(Wife) OR-08-025-006-006/13102 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL020235 Credited 21/04/2015   6 NIROLA(Daughter) OR-08-025-006-006/13059 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   7 KALPANA BAGH(Self) OR-08-025-006-006/13059 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   8 SAITA SAHU OR-08-025-006-006/3357 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235 Credited 21/04/2015   9 UDYA NATH SATHY OR-08-025-006-006/3326 SC DUTIMENDI 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235   10 PITABASH(Son) OR-08-025-006-006/13059 OTHER DUTIMENDI 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020235   Daily Attendence 0 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4756 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 6724 Average Per labour 672.4

Total man days : 41