Muster Roll No. : 1439	Date From : 30/05/2014    Date To : 05/06/2014	Sanction No. : FS-2217/2014    Sanction Date : 10/02/2014
Work Code : 2417003004/DP/3088403	Work Name : Fruit Tree Plantation (Mango) Of Gobinda Sahu

Measurement Book Detail

MB NO.  3        Page NO.  74

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 PRABHAKARA NAYAK OR-17-003-004-004/10012 OTHER MOBARAKPUR P P P P P P 6 164 984 0 0 984       2417003WL001698 Credited 08/08/2014   2 SANTOSHA BHARATI OR-17-003-004-004/23044 OTHER MOBARAKPUR P P P P P P 6 164 984 0 0 984 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL001698 Credited 08/08/2014   3 GOBINDA CH. SAHU OR-17-003-004-004/25802392 OTHER MOBARAKPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL005854   4 DIGAMBAR NAYAK OR-17-003-004-004/27738 OTHER MOBARAKPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001698 Credited 08/08/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24