Muster Roll No. : 1867	Date From : 25/09/2014    Date To : 01/10/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/112371	Work Name : 2nd Year Mango Plant. of Druyadhan Sahu, Kaunsibahal

Measurement Book Detail

MB NO.  10        Page NO.  19

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 Duti Sahu OR-16-002-016-005/29522 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   2 Mandakini Nayak OR-16-002-016-005/4796 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   3 Raibari Sahu OR-16-002-016-005/4800 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 23/12/2014   4 Benu Sahu OR-16-002-016-005/4797 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   5 Mani Sahu(Wife) OR-16-002-016-005/38743 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 23/12/2014   6 Meghu Samal OR-16-002-016-005/29988 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   7 Peetabasa Patra OR-16-002-016-006/5270 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   8 Dukhabandhu Sahu OR-16-002-016-007/29498 OTHER MAJHICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   9 Durjyadhan Sahu OR-16-002-016-005/4800 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGH 2416002WL001272 Credited 24/12/2014   10 Kuni Samal OR-16-002-016-005/29523 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGH 2416002WL001272 Credited 24/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

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

Total man days : 60