Muster Roll No. : 2274	Date From : 21/12/2013    Date To : 27/12/2013	Sanction No. : Chhend 982    Sanction Date : 24/06/2013
Work Code : 2421005/DP/3078147	Work Name : Banana Plantation of Sri Natabar sahu

Measurement Book Detail

MB NO.  59        Page NO.  1

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 SANKAR DEHURY OR-21-005-003-005/19955 ST KISINDA P P P P P P 6 143 858 0 0 858       2421005WL08755 Credited 15/05/2014   2 PABITRA PADHAN OR-21-005-003-005/20038 ST KISINDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL08755 Credited 15/05/2014   3 PRAKASH BEHERA OR-21-005-003-005/20041 SC KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08755 Credited 15/05/2014   4 HADIBANDHU PADHAN OR-21-005-003-005/20027 ST KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08755 Credited 15/05/2014   5 SHIBARAM DEHURY OR-21-005-003-005/19967 ST KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08755 Credited 15/05/2014   6 DUSASAN PRADHAN OR-21-005-003-005/19972 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08755 Credited 15/05/2014   7 NIRANJANA PRADHAN(Self) OR-21-005-003-005/20061 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08755 Credited 15/05/2014   8 JOGINDRA DEHURY OR-21-005-003-005/19989 ST KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08755 Credited 15/05/2014   9 SUKADEVA PADHAN OR-21-005-003-005/19928 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08755 Credited 15/05/2014   10 SHRIBASCHA DEHURY OR-21-005-003-005/19999 OTHER KISINDA P P P P P P 6 143 858 0 0 858 CHHENDIPADA 759124 BALIPATTA 2421005WL08755 Credited 15/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 4290 Amount Paid Other 3432

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

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

Total man days : 60