Muster Roll No. : 7563	Date From : 19/09/2014    Date To : 25/09/2014	Sanction No. : 4392**    Sanction Date : 19/06/2014
Work Code : 2404066/DP/3092302	Work Name : 2nd year maint. of Mango plantation (ND) of Purna

Measurement Book Detail

MB NO.  1        Page NO.  6

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 KALICHARAN SING OR-04-066-001-005/12132 ST KALAPANI P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA 2404066WL021008 Credited 06/10/2014   2 LOCHAN MAJHI OR-04-066-001-005/12097 SC KALAPANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021008 Credited 06/10/2014   3 TRILOCHAN SING OR-04-066-001-005/12157 ST KALAPANI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL021008 Credited 06/10/2014   4 PURNA CH SING OR-04-066-001-005/12160 ST KALAPANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL021008 Credited 06/10/2014   5 RABINDRA NATH SING OR-04-066-001-005/12149 ST KALAPANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL021008 Credited 06/10/2014   6 CHAITANYA SING OR-04-066-001-005/12153 ST KALAPANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL021008 Credited 06/10/2014   7 KASINATH PATRA OR-04-066-001-005/12057 SC KALAPANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066WL021008 Credited 06/10/2014   8 RAIMANI BASKEY(Wife) OR-04-066-001-004/13040 ST GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA Sirsa 5457 2404066WL021008 Credited 06/10/2014   9 SOMNATH BARIK OR-04-066-001-004/13100 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA Sirsa 5457 2404066WL021008 Credited 06/10/2014   10 GUR PRASAD SING OR-04-066-001-005/12141 ST KALAPANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL021008 Credited 06/10/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 6888 Amount Paid Other 984

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

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

Total man days : 60