Muster Roll No. : 6702	Date From : 01/03/2014    Date To : 07/03/2014	Sanction No. : FS-08/2013-14    Sanction Date : 21/06/2013
Work Code : 2408025007/DP/3079277	Work Name : Banana Plantation of Sudarsana Behera & 2 others

Measurement Book Detail

MB NO.  21        Page NO.  40

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 HARE KRUSHNA KAANHAR OR-08-025-007-002/10766 ST DUTIPADA P P P P P P 6 143 858 0 0 858       2408025WL18042 Credited 18/03/2014   2 KAMAL KANTA(Son) OR-08-025-007-002/10786 ST DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL18042 Credited 18/03/2014   3 PRADIPA OR-08-025-007-002/10824 ST DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL18042 Credited 18/03/2014   4 RANJIOTA OR-08-025-007-002/10800 SC DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL18042 Credited 18/03/2014   5 SURESH SAHU OR-08-025-007-002/10800 SC DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL18042 Credited 18/03/2014   6 SANJAYA(Son) OR-08-025-007-002/10738 SC DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL18042 Credited 18/03/2014   7 JAHARLALA SAHU OR-08-025-007-002/10754 OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL18042 Credited 18/03/2014   8 GITANJALI(Wife) OR-08-025-007-002/10754 OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL18042 Credited 18/03/2014   9 BINATA(Daughter) OR-08-025-007-002/10813 SC DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL18042 Credited 18/03/2014   10 SAGARA BAHERA OR-08-025-007-002/10813 SC DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI 5171 2408025WL18042 Credited 18/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 2574 Amount Paid Other 1716

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

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

Total man days : 60