Muster Roll No. : 5311	Date From : 02/01/2014    Date To : 08/01/2014	Sanction No. : FS-08/2013-14    Sanction Date : 21/06/2013
Work Code : 2408025007/DP/3079283	Work Name : Banana Plantation of Padmanava Mahapatra

Measurement Book Detail

MB NO.  21        Page NO.  32

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 TUNA(Son) OR-08-025-007-002/10756 SC DUTIPADA P P P P P P 6 143 858 0 0 858       2408025WL12776 Credited 18/01/2014   2 HARE KRUSHNA KAANHAR OR-08-025-007-002/10766 ST DUTIPADA P P P P P P 6 143 858 0 0 858       2408025WL12776 Credited 18/01/2014   3 MAKARADHUJA SAHU OR-08-025-007-002/10697 SC DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL12776 Credited 18/01/2014   4 BILASINI OR-08-025-007-002/10697 SC DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI 5171 2408025WL12776 Credited 18/01/2014   5 PRAMILA OR-08-025-007-002/10722 ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL12776 Credited 18/01/2014   6 DAAYA RANI OR-08-025-007-002/10756 SC DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI 5171 2408025WL12776 Credited 18/01/2014   7 NARAYANA BAHERA OR-08-025-007-002/10724 SC DUTIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL12776 Credited 18/01/2014   8 SADHABANI OR-08-025-007-002/10724 SC DUTIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL12776 Credited 18/01/2014   9 SUDAM NAYAK OR-08-025-007-002/10713 SC DUTIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL12776 Credited 18/01/2014   10 CHITRASAN MAJHI OR-08-025-007-002/10722 ST DUTIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL12776 Credited 18/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60