Muster Roll No. : 1525	Date From : 04/02/2015    Date To : 10/02/2015	Sanction No. : 5/2014-15    Sanction Date : 07/08/2014
Work Code : 2423004/DP/3094585	Work Name : CROP MANGO PLANTATION OF SUDARSAN PARIDA OF BUDHAN

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Bharat Maharana OR-23-004-006-004/9370 OTHER Budhangara P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL005489 Credited 21/04/2015   2 Bhanumati Parida OR-23-004-006-004/9102 OTHER Budhangara P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL005489 Credited 21/04/2015   3 Sudarsan Parida OR-23-004-006-004/9102 OTHER Budhangara P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL005489 Credited 21/04/2015   4 Baguli Maharana OR-23-004-006-004/9370 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL005489 Credited 21/04/2015   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