Muster Roll No. : 3026	Date From : 20/11/2014    Date To : 26/11/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/113706	Work Name : 3rd Year Mango Plant. of Sri Tikeswar Naik, Dharampur

Measurement Book Detail

MB NO.  10        Page NO.  89

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 Laokanath Penthei(Self) OR-16-002-016-006/5213 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001782 Credited 28/01/2015   2 Dasharathi Naik(Self) OR-16-002-016-006/5249 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001782 Credited 28/01/2015   3 Pratap Sahu OR-16-002-016-006/5294 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001782 Credited 28/01/2015   4 Ambruti Sahu OR-16-002-016-006/5294 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001782 Credited 28/01/2015   5 Gobinda Luhura OR-16-002-016-006/5226 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001782 Credited 28/01/2015   6 Rambha Luhura OR-16-002-016-006/5226 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001782 Credited 28/01/2015   7 Bhagaban Majhi OR-16-002-016-006/5232 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001782 Credited 28/01/2015   8 Pramila Majhi OR-16-002-016-006/5232 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001782 Credited 28/01/2015   9 Indumati Naik(Wife) OR-16-002-016-006/5249 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001782 Credited 28/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 2952 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54