Muster Roll No. : 5423	Date From : 27/03/2015    Date To : 30/03/2015	Sanction No. : 1521/16    Sanction Date : 07/07/2014
Work Code : 2416002/OP/112078	Work Name : 1st year Mango Plantation of Sri Jogindra Behera

Measurement Book Detail

MB NO.  11        Page NO.  37

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 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 Nirakara Pradhan(Self) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P 4 164 656 0 0 656 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002573 Credited 21/04/2015   2 Bandita Priyadarsini Pradhan(Wife) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P 4 164 656 0 0 656 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002573 Credited 21/04/2015   3 Chata Harijan OR-16-002-016-006/5181 SC KAUNSIBAHAL P P P P 4 164 656 0 0 656 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002573 Credited 21/04/2015   4 Mangulu Nayak OR-16-002-016-006/38590 OTHER KAUNSIBAHAL 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002573   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 656 Amount Paid ST 0 Amount Paid Other 1312

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 492

Total man days : 12