Muster Roll No. : 5864	Date From : 12/02/2014    Date To : 18/02/2014	Sanction No. : FS-2480/2013    Sanction Date : 06/12/2013
Work Code : 2417005/DP/3087047	Work Name : BANANA PLANTATION ON THE FIELD OF UMAKANTA BEHERA

Measurement Book Detail

MB NO.  1        Page NO.  3

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 LAXMIDHARA BEHERA(Self) OR-17-005-023-001/53261 OTHER NARSINGPUR P P P P P P 6 143 858 0 0 858       2417005WL07456 Credited 04/04/2014   2 BISWANATH BEHERA(Self) OR-17-005-023-001/53263 OTHER NARSINGPUR P P P P P P 6 143 858 0 0 858       2417005WL07456 Credited 04/04/2014   3 MUKTIKANT BEHERA(Self) OR-17-005-023-001/53264 OTHER NARSINGPUR P P P P P P 6 143 858 0 0 858       2417005WL07456 Credited 04/04/2014   4 ASHOK(Brother) OR-17-005-023-001/53264 OTHER NARSINGPUR P P P P P P 6 143 858 0 0 858       2417005WL07456 Credited 04/04/2014   5 BASANTI(Wife) OR-17-005-023-001/53264 OTHER NARSINGPUR P P P P P P 6 143 858 0 0 858       2417005WL07456 Credited 04/04/2014   6 KRUSHNA CHANDRA BEHERA(Self) OR-17-005-023-001/53270 OTHER NARSINGPUR P P P P P P 6 143 858 0 0 858       2417005WL07456 Credited 04/04/2014   7 BUDHIRAM PARIDA(Self) OR-17-005-023-003/29060 SC GOBINDPUR P P P P P P 6 143 858 0 0 858       2417005WL07456 Credited 04/04/2014   8 BABAJI SETHI OR-17-005-023-001/29603 SC NARSINGPUR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA Dhamara 2181 2417005WL07456 Credited 04/04/2014   9 Narendra Behera(Self) OR-17-005-023-001/53260 OTHER NARSINGPUR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA Dhamara 2181 2417005WL07456 Credited 04/04/2014   10 BRUNDABAN PARIDA OR-17-005-023-003/29042 SC GOBINDPUR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA Dhamara 2181 2417005WL07456 Credited 04/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

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

Total man days : 60