Muster Roll No. : 2361	Date From : 24/09/2014    Date To : 30/09/2014	Sanction No. : FS-2216/2013    Sanction Date : 24/12/2013
Work Code : 2417007028/DP/3087189	Work Name : Fruit trees plantation (Bananna) of Pravakar Naya

Measurement Book Detail

MB NO.  4        Page NO.  94

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 BINOD JENA OR-17-007-028-001/9146 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003291 Credited 22/12/2014   2 PRABHAKAR NAYAK OR-17-007-028-001/9364 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003291 Credited 22/12/2014   3 DRAUPADI JENA(Daughter-in-Law) OR-17-007-028-001/9298 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI 2417007WL003291 Credited 22/12/2014   4 BRUSHABHANU NAYAK(Son) OR-17-007-028-001/9093 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK KASIMPUR 1261 2417007WL003291 Credited 22/12/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24