Muster Roll No. : 3426	Date From : 12/03/2014    Date To : 18/03/2014	Sanction No. : FS-2912/2013    Sanction Date : 30/10/2013
Work Code : 2417001023/DP/3085953	Work Name : fruit tree plantation (cocont)/jayanta jena

Measurement Book Detail

MB NO.  7        Page NO.  40

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 SATYABAN OR-17-001-023-001/16423 SC RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL07568 Credited 05/04/2014   2 JAYANTA JENA OR-17-001-023-001/16677 SC RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL07568 Credited 05/04/2014   3 PRAVAKAR JENA OR-17-001-023-001/44411 SC RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL07568 Credited 05/04/2014   4 Manjulata(Wife) OR-17-001-023-001/16450 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL008685   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24