Muster Roll No. : 5114	Date From : 20/12/2013    Date To : 26/12/2013	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.  26

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       2408025WL11429 Credited 02/01/2014   2 PADMANABHA MOHAPATRA(Self) OR-08-025-007-002/13076 OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA PHULBANI UTBI0PHIK61 2408025WL11429 Credited 02/01/2014   3 SANTILATA MOHAPATRA(Wife) OR-08-025-007-002/13076 OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL11429 Credited 02/01/2014   4 PURANDRA OR-08-025-007-002/10795 SC DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL11429 Credited 02/01/2014   5 SUDRASANA KANHAR OR-08-025-007-002/10786 ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL11429 Credited 02/01/2014   6 TILATAMA KANHAR OR-08-025-007-002/10792 ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL11429 Credited 02/01/2014   7 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 2408025WL11429 Credited 02/01/2014   8 BIMALINI OR-08-025-007-002/10839 ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL11429 Credited 02/01/2014   9 SULAPANI KANHAR OR-08-025-007-002/10810 ST DUTIPADA 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL11429   10 MALATI OR-08-025-007-002/10820 ST DUTIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL11429 Credited 02/01/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 3432 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54