Muster Roll No. : 2119	Date From : 17/10/2014    Date To : 23/10/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/112477	Work Name : 2rd year Mango Plant. of Raju Dhinar , Kaunsibahal

Measurement Book Detail

MB NO.  10        Page NO.  23

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 Chakradhar Panthai OR-16-002-016-006/5384 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001710 Credited 07/02/2015   2 Rengtu Panthai OR-16-002-016-006/5386 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001710 Credited 07/02/2015   3 Mitu Panthai OR-16-002-016-006/5393 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL001710 Credited 07/02/2015   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18