Muster Roll No. : 3097	Date From : 18/03/2015    Date To : 24/03/2015	Sanction No. : FS-4003/2014    Sanction Date : 09/09/2014
Work Code : 2417005012/DP/3097409	Work Name : Fruit tree plantation (Coconut) of Abhaya Nayak and other 39 beneficiaries

Measurement Book Detail

MB NO.  9        Page NO.  30

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 BRAJABANDHU BEHURIA(Self) OR-17-005-012-001/44104 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   2 SANJUKTA(Wife) OR-17-005-012-001/44104 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   3 BINOD OR-17-005-012-001/44104 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   4 KUMAUDA OR-17-005-012-001/44104 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   5 MADHUSUDAN(Son) OR-17-005-012-001/44104 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   6 NATABAR DAS(Self) OR-17-005-012-001/44114 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   7 SABITRI(Wife) OR-17-005-012-001/44114 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   8 CHITTARANJAN DAS(Son) OR-17-005-012-001/44114 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   9 ARUNA(Son) OR-17-005-012-001/44114 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   10 MANJULATA OR-17-005-012-001/44114 OTHER SUNDARPUR P P P P P P 6 164 984 0 0 984       2417005WL004991 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60