Muster Roll No. : 5272	Date From : 18/03/2015    Date To : 24/03/2015	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.  15        Page NO.  9

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 Sandhya Sahu OR-16-002-016-002/29500 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL002932 Credited 18/05/2015   2 Kulamani Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002932 Credited 18/05/2015   3 Durjodhan Sahu OR-16-002-016-002/29500 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL002932 Credited 18/05/2015   4 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 2416002WL002932 Credited 18/05/2015   5 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 2416002WL002932 Credited 18/05/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30