Muster Roll No. : 4966	Date From : 08/10/2014    Date To : 14/10/2014	Sanction No. : FS-03/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025/DP/3090621	Work Name : Hill Broom Plantation

Measurement Book Detail

MB NO.  3        Page NO.  10

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 SABITRI BAHARA OR-08-025-006-017/3132 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL011665 Credited 18/12/2014   2 SITALA BAHERA.(Self) OR-08-025-006-017/3138 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL011665 Credited 18/12/2014   3 DURBASA BEHERA(Self) OR-08-025-006-017/3138-A SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL011665 Credited 18/12/2014   4 JYOTSNA BEHERA(Wife) OR-08-025-006-017/3138-A SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL011665 Credited 18/12/2014   5 AHYLYA OR-08-025-006-017/3134 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011665 Credited 18/12/2014   6 SARAJINI MALICK OR-08-025-006-017/3130 ST SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011665 Credited 18/12/2014   7 PADMA SATHY OR-08-025-006-017/3126 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011665 Credited 18/12/2014   8 BIKAS SATHY OR-08-025-006-017/3136 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011665 Credited 18/12/2014   9 BINATI OR-08-025-006-017/3136 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011665 Credited 18/12/2014   10 LATA. OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011665 Credited 18/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60