Muster Roll No. : 43	Date From : 11/04/2015    Date To : 17/04/2015	Sanction No. : FS-1999/2014    Sanction Date : 09/02/2014
Work Code : 2417003014/DP/3088044	Work Name : Fruit Tree Plantation (Banana Crops) of Somya Ran

Measurement Book Detail

MB NO.  1        Page NO.  115

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 SOMYA RANJAN DHAL(Son) OR-17-003-014-005/20774 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870       2417003WL000885 Credited 16/07/2015   2 BILASH KUMAR DHAL(Self) OR-17-003-014-005/27802863 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870       2417003WL000885 Credited 16/07/2015   3 ALEKHA ROUT OR-17-003-014-004/25618 OTHER RADHO P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000885 Credited 16/07/2015   4 BIDYADHAR DHAL OR-17-003-014-005/20773 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000885 Credited 16/07/2015   5 NABAGHAN SAMAL OR-17-003-014-005/20791 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA 2417003WL000885 Credited 16/07/2015   6 DUSASAN SAMAL OR-17-003-014-005/20777 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000885 Credited 16/07/2015   7 BASANTI SAMAL(Wife) OR-17-003-014-005/20777 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000885 Credited 16/07/2015   8 RAGHUNATH BEHERA OR-17-003-014-005/20770 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000885 Credited 16/07/2015   9 KANANABALA DHAL(Wife) OR-17-003-014-005/20774 OTHER PURUSOTTAMPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000885 Credited 16/07/2015   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 870

Total man days : 45