Muster Roll No. : 3662	Date From : 08/09/2014    Date To : 14/09/2014	Sanction No. : 335/13-14    Sanction Date : 29/07/2013
Work Code : 2410/DP/3082184	Work Name : Cashew plantation at Dutta

Measurement Book Detail

MB NO.  98        Page NO.  35

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 HEMARAJ OR-10-004-014-002/15459 OTHER DUTTA P P P P P P 6 164 984 0 0 984       2410004WL007702 Credited 29/09/2014   2 SHYAMA JAL(Self) OR-10-004-014-002/15480 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007702 Credited 29/09/2014   3 DAMA BHOI OR-10-004-014-002/15493 ST DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL007702 Credited 29/09/2014   4 KHYAMAKAR SAHU OR-10-004-014-002/15494 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007702 Credited 29/09/2014   5 JOGINDRA BAGARTI OR-10-004-014-002/15433 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007702 Credited 29/09/2014   6 BANAMALI JAL(Self) OR-10-004-014-002/15479 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL007702 Credited 29/09/2014   7 NABIN JAL(Son) OR-10-004-014-002/15479 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL007702 Credited 29/09/2014   8 BIMAL CH. OR-10-004-014-002/15478 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB 2410004WL007702 Credited 29/09/2014   9 MAHENDRA BAGARTI OR-10-004-014-002/15478 OTHER DUTTA P P P P P P 6 164 984 0 0 984 NARLA 76610001 KALAHANDI,BERHAMPUR 2410004WL007702 Credited 29/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54