Muster Roll No. : 9570	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : FS-4671/2014    Sanction Date : 04/03/2014
Work Code : 2417004030/DP/3088379	Work Name : FRUIT TREE PLANTATION (BANANA) OF GANGADHAR MUDULI

Measurement Book Detail

MB NO.  8        Page NO.  137

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 GANGADHARA MUDULI OR-17-004-030-002/25013 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL007924 Credited 26/04/2014   2 RINARANI MUDULI(Self) OR-17-004-030-002/466470 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499 2417004WL007924 Credited 26/04/2014   3 RABINDRA MUDULI(Self) OR-17-004-030-002/466469 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL007924 Credited 26/04/2014   4 BAIKUNTHA MUDULI(Self) OR-17-004-030-002/466474 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL007924 Credited 26/04/2014   5 BAIDHARA SAHU OR-17-004-030-002/24928 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR 4147 2417004WL007924 Credited 26/04/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30