Muster Roll No. : 2837	Date From : 09/03/2014    Date To : 15/03/2014	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.  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 SANKAR DEHURY OR-21-005-003-005/19955 ST KISINDA P P P P P P 6 143 858 0 0 858       2421005WL08762 Credited 15/05/2014   2 SHIBARAM DEHURY OR-21-005-003-005/19967 ST KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08762 Credited 15/05/2014   3 DUSASAN PRADHAN OR-21-005-003-005/19972 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08762 Credited 15/05/2014   4 PADMALOCHAN PRADHAN OR-21-005-003-005/19937 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08762 Credited 15/05/2014   5 PRAFUL PADHAN OR-21-005-003-005/19938 ST KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08762 Credited 15/05/2014   6 BHUBAN SWAIN OR-21-005-003-005/19952 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08762 Credited 15/05/2014   7 JOGINDRA DEHURY OR-21-005-003-005/19989 ST KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08762 Credited 15/05/2014   8 SHRIKARA DEHURY OR-21-005-003-005/20001 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08762 Credited 15/05/2014   9 SUKADEVA PADHAN OR-21-005-003-005/19928 OTHER KISINDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL08762 Credited 15/05/2014   10 SHRIBASCHA DEHURY OR-21-005-003-005/19999 OTHER KISINDA P P P P P P 6 143 858 0 0 858 CHHENDIPADA 759124 BALIPATTA 2421005WL08762 Credited 15/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60