Muster Roll No. : 516	Date From : 29/04/2014    Date To : 05/05/2014	Sanction No. : FS-2237/2014    Sanction Date : 10/02/2014
Work Code : 2417003018/DP/3088408	Work Name : Frut Tree Plantation (Mango) Of Ydhister Lenka S

Measurement Book Detail

MB NO.  4        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 YOUDHISTIRA LENKA OR-17-003-018-010/25802536 OTHER KATASIRA P P P P P P 6 164 984 0 0 984       2417003WL000493 Credited 14/06/2014   2 BISWANATH BARIK OR-17-003-018-010/6062 OTHER KATASIRA P P P P P P 6 164 984 0 0 984       2417003WL000493 Credited 14/06/2014   3 PARIKHITA LENKA OR-17-003-018-010/25802535 OTHER KATASIRA P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL000493 Credited 14/06/2014   4 BIDYADHAR MOHAPATRA(Self) OR-17-003-018-010/25803174 OTHER KATASIRA P P P P P P 6 164 984 0 0 984 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL000493 Credited 14/06/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24