Muster Roll No. : 3115	Date From : 25/11/2014    Date To : 01/12/2014	Sanction No. : 1521/30    Sanction Date : 07/07/2014
Work Code : 2416002/OP/112090	Work Name : 1st Year Mango Plantation of Sri Bipin Behera

Measurement Book Detail

MB NO.  05        Page NO.  49

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 Bula Sahu OR-16-002-016-008/29454 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL002192 Credited 21/04/2015   2 Santosh Parida OR-16-002-016-008/5046 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002192 Credited 21/04/2015   3 Dhiren Parida OR-16-002-016-008/5065 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002192 Credited 21/04/2015   4 Tikinu Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002192 Credited 25/04/2015   5 Panchu Mahakul OR-16-002-016-008/5042 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002192 Credited 21/04/2015   6 Kumuda Dhal OR-16-002-016-008/5043 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002192 Credited 25/04/2015   7 Promod Sahu OR-16-002-016-008/29460 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002192 Credited 25/04/2015   8 Gana Mahakul OR-16-002-016-008/5037 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002192 Credited 25/04/2015   9 Ainthu Sahu OR-16-002-016-008/5017 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGH 2416002WL002192 Credited 25/04/2015   10 Iswar Behera OR-16-002-016-008/5080 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGHA 2416002WL002192 Credited 25/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60