Muster Roll No. : 2835	Date From : 02/03/2014    Date To : 08/03/2014	Sanction No. : Chhend 982    Sanction Date : 24/06/2013
Work Code : 2421005/DP/3078147	Work Name : Banana Plantation of Sri Natabar sahu

Measurement Book Detail

MB NO.  59        Page NO.  5

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 MADAN BEHERA OR-21-005-003-005/20057 OTHER KISINDA P P P P P P 6 143 858 0 0 858       2421005WL08761 Credited 15/05/2014   2 PABITRA PADHAN OR-21-005-003-005/20038 ST KISINDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL08761 Credited 15/05/2014   3 PRAKASH BEHERA OR-21-005-003-005/20041 SC KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08761 Credited 15/05/2014   4 HADIBANDHU PADHAN OR-21-005-003-005/20027 ST KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08761 Credited 15/05/2014   5 MOHAN BEHERA OR-21-005-003-005/20031 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08761 Credited 15/05/2014   6 NIRANJANA PRADHAN(Self) OR-21-005-003-005/20061 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08761 Credited 15/05/2014   7 SANU DEHURY OR-21-005-003-005/20063 ST KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08761 Credited 15/05/2014   8 BAIKUNTHA SWAIN OR-21-005-003-005/20028 OTHER KISINDA P P P P P P 6 143 858 0 0 858 CHHENDIPADA 759124 BALIPATTA 2421005WL08761 Credited 15/05/2014   9 GOBARDHANA BEHERA OR-21-005-003-005/20054 OTHER KISINDA P P P P P P 6 143 858 0 0 858 CHHENDIPADA 759124 BALIPATTA 2421005WL08761 Credited 15/05/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2574 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54