Muster Roll No. : 4174	Date From : 22/10/2014    Date To : 28/10/2014	Sanction No. : 241/WS/2014-15    Sanction Date : 03/07/2014
Work Code : 2410/DP/3093900	Work Name : 3RD YEAR MAINT OF CASHEW PLANTATION

Measurement Book Detail

MB NO.  78        Page NO.  48

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 SUMITRA OR-10-004-014-006/17870 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL008344 Credited 16/12/2014   2 BHARAT OR-10-004-014-006/18909 ST MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL008344 Credited 16/12/2014   3 GOUTAM BAGARTI OR-10-004-014-006/18753 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008344 Credited 16/12/2014   4 NABA OR-10-004-014-006/18900 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008344 Credited 16/12/2014   5 BHIKARI BHOI OR-10-004-014-006/18856 ST MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008344 Credited 16/12/2014   6 KAILASA SAHU OR-10-004-014-006/18707 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008344 Credited 16/12/2014   7 ANUSAYA OR-10-004-014-006/18716 ST MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008344 Credited 16/12/2014   8 ARKHIT BHOI OR-10-004-014-006/18893 ST MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008344 Credited 16/12/2014   9 LINGARAJ(Son) OR-10-004-014-006/18737 ST MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008344 Credited 16/12/2014   10 KASTURI OR-10-004-014-006/18841 ST MASKADANDI P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL008344 Credited 16/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60