Muster Roll No. : 7921	Date From : 03/10/2014    Date To : 09/10/2014	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.  8

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 3 164 492 0 0 492 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA 2404066WL022074 Credited 13/12/2014   2 LOCHAN MAJHI OR-04-066-001-005/12097 SC KALAPANI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022074 Credited 13/12/2014   3 TRILOCHAN SING OR-04-066-001-005/12157 ST KALAPANI P P P 3 164 492 0 0 492 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL022074 Credited 13/12/2014   4 PURNA CH SING OR-04-066-001-005/12160 ST KALAPANI P P P 3 164 492 0 0 492 BANK OF INDIA SIRSA BKID0005457 2404066WL022074 Credited 13/12/2014   5 RABINDRA NATH SING OR-04-066-001-005/12149 ST KALAPANI P P P 3 164 492 0 0 492 BANK OF INDIA SIRSA BKID0005457 2404066WL022074 Credited 13/12/2014   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 2404066WL022074 Credited 13/12/2014   7 KASINATH PATRA OR-04-066-001-005/12057 SC KALAPANI P P P 3 164 492 0 0 492 BANK OF INDIA SIRSA BKID000545 2404066WL022074 Credited 13/12/2014   8 RAIMANI BASKEY(Wife) OR-04-066-001-004/13040 ST GOBINDPUR P P P 3 164 492 0 0 492 BANK OF INDIA Sirsa 5457 2404066WL022074 Credited 13/12/2014   9 SOMNATH BARIK OR-04-066-001-004/13100 OTHER GOBINDPUR P P P 3 164 492 0 0 492 BANK OF INDIA Sirsa 5457 2404066WL022074 Credited 13/12/2014   10 GUR PRASAD SING OR-04-066-001-005/12141 ST KALAPANI P P P 3 164 492 0 0 492 BANK OF INDIA SIRSA BKID0005457 2404066WL022074 Credited 13/12/2014   Daily Attendence 10 10 1 1 1 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 3936 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 541.2

Total man days : 33