Muster Roll No. : 5849	Date From : 22/01/2014    Date To : 28/01/2014	Sanction No. : FS-08/2013-14    Sanction Date : 21/06/2013
Work Code : 2408025007/DP/3079283	Work Name : Banana Plantation of Padmanava Mahapatra

Measurement Book Detail

MB NO.  21        Page NO.  36

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 PADMANABHA MOHAPATRA(Self) OR-08-025-007-002/13076 OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA PHULBANI UTBI0PHIK61 2408025WL14240 Credited 05/02/2014   2 SANTILATA MOHAPATRA(Wife) OR-08-025-007-002/13076 OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL14240 Credited 05/02/2014   3 PURANDRA OR-08-025-007-002/10795 SC DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL14240 Credited 05/02/2014   4 JUDHISTIRA KAHNAR OR-08-025-007-002/10823 ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI 5171 2408025WL14240 Credited 05/02/2014   5 BIMALINI OR-08-025-007-002/10839 ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL14240 Credited 05/02/2014   6 NILAMBARA OR-08-025-007-002/10839 ST DUTIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL14240 Credited 05/02/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2574 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36