Muster Roll No. : 1736	Date From : 23/07/2014    Date To : 29/07/2014	Sanction No. : FS-3142/2014    Sanction Date : 01/03/2014
Work Code : 2417006011/DP/3088777	Work Name : Fruit Tree (Coconut) Plantation of Ramesh Chandra

Measurement Book Detail

MB NO.  1        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 RAMESH CH. JENA OR-17-006-011-002/44975 SC SADANANDAPUR P P P P P P 6 164 984 0 0 984 UCO BANK DOLASAHI UCBA0001220 2417006WL003095 Credited 06/10/2014   2 MALATI JENA OR-17-006-011-002/5533334916 OTHER SADANANDAPUR P P P P P P 6 164 984 0 0 984 UCO BANK DOLASAHI UCBA0001220 2417006WL003095 Credited 06/10/2014   3 KHULANASUNDARI JENA OR-17-006-011-002/5533334917 OTHER SADANANDAPUR P P P P P P 6 164 984 0 0 984 UCO BANK DOLASAHI UCBA0001220 2417006WL005892   4 BIJAYA JENA OR-17-006-025-001/344 SC TALAPADA P P P P P P 6 164 984 0 0 984 UCO BANK DOLASAHI UCBA0001220 2417006WL003095 Credited 06/10/2014   5 SITAKANTA JENA(Self) OR-17-006-025-001/5537287 OTHER TALAPADA P P P P P P 6 164 984 0 0 984 UCO BANK DOLASAHI UCBA0001220 2417006WL003095 Credited 06/10/2014   6 KASINATHA JENA OR-17-006-025-001/399 SC TALAPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003095 Credited 06/10/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36