Muster Roll No. : 6933	Date From : 11/03/2015    Date To : 17/03/2015	Sanction No. : 1521/226    Sanction Date : 07/07/2014
Work Code : 2416003/OP/112215	Work Name : 1st Year mango Plantation of Sri Gagan Pradhan

Measurement Book Detail

MB NO.  13        Page NO.  17

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 Kshira Behera OR-16-003-010-002/20961 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   2 Chaitanya Raut OR-16-003-010-002/8583 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   3 Sara Raut OR-16-003-010-002/8583 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   4 Jhunubala Majhi(Daughter-in-Law) OR-16-003-010-002/8591 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   5 Bhuban Kumar Majhi OR-16-003-010-002/8596 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   6 Gagan Pradhan OR-16-003-010-002/8606 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   7 Lalitadei Pradhan(Wife) OR-16-003-010-002/8606 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   8 Mohan Pradhan OR-16-003-010-002/8610 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   9 Dharani Sahu OR-16-003-010-003/8481 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   10 Arnapurna Pradhan OR-16-003-010-002/8610 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL003142 Credited 24/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60