Muster Roll No. : 793	Date From : 21/01/2015    Date To : 27/01/2015	Sanction No. : FS-2072/2014    Sanction Date : 03/02/2014
Work Code : 2417002001/DP/3087927	Work Name : FRUIT PLANTATION OF SHYAM SUNDAR PEDA

Measurement Book Detail

MB NO.  1        Page NO.  168

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 PRASANTA KU JENA OR-17-002-001-005/124 SC BONTH P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL005499 Credited 25/05/2015   2 NARAYAN PRASAD MAHANTY OR-17-002-001-005/251 OTHER BONTH P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL005499 Credited 25/05/2015   3 DUSASAN MOHANTY(Self) OR-17-002-001-005/498064 OTHER BONTH P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL005499 Credited 25/05/2015   4 MANORAM GOSHYWAMIE OR-17-002-001-005/47196 OTHER BONTH P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL005499 Credited 25/05/2015   5 ASHOK KU. SETHI OR-17-002-001-005/585 SC BONTH P P P P P P 6 164 984 0 0 984 UCO BANK BONTH UCBA0002870 2417002WL005499 Credited 25/05/2015   6 NILAMANI NAYAK OR-17-002-001-005/44 OTHER BONTH P P P P P P 6 164 984 0 0 984 UCO BANK BONTH UCBA0002870 2417002WL005499 Credited 25/05/2015   7 SWADHIN PADHI OR-17-002-001-005/47140 OTHER BONTH P P P P P P 6 164 984 0 0 984 UCO BANK BONTH UCBA0002870 2417002WL005499 Credited 25/05/2015   8 SANTILATA SAHU(Self) OR-17-002-001-005/497972 OTHER BONTH P P P P P P 6 164 984 0 0 984 UCO BANK BONTH UCBA0002870 2417002WL005499 Credited 25/05/2015   9 SAYAD SURKAN ALI OR-17-002-001-005/127 OTHER BONTH P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005499 Credited 25/05/2015   10 ADITYA NARAYANA PRADHAN OR-17-002-001-005/49743 OTHER BONTH P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL005870   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

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

Total man days : 60