Muster Roll No. : 1850	Date From : 19/06/2013    Date To : 25/06/2013	Sanction No. : FS-1379/2012    Sanction Date : 14/08/2012
Work Code : 2417002004/DP/3068214	Work Name : FRUIT TREE PLANTATION OF BASANTA JENA

Measurement Book Detail

MB NO.  6        Page NO.  62

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 NARAYAN BARIK OR-17-002-008-006/4648 OTHER BODAKPATNA P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK GANIJANG BRANCH-BHADRAK UCBA0RRBKGB 2417002WL05796 Credited 27/11/2013   2 NARAYAN PATI OR-17-002-008-006/4654 OTHER BODAKPATNA P P P P P 5 143 715 0 0 715 BANK OF INDIA KADABARANG BKID0005357 2417002WL05796 Credited 27/11/2013   3 RAMACH. JENA OR-17-002-008-006/4676 SC BODAKPATNA P P P P P 5 143 715 0 0 715 BANK OF INDIA KADABARANG BKID0005357 2417002WL05796 Credited 27/11/2013   4 KARTIK JENA OR-17-002-008-006/4697 SC BODAKPATNA P P P P 4 143 572 0 0 572 BANK OF INDIA KADABARANG BKID0005357 2417002WL05796 Credited 27/11/2013   5 JAKHULI OR-17-002-008-006/4752 OTHER BODAKPATNA P P P P 4 143 572 0 0 572 BANK OF INDIA KADABARANG BKID0005357 2417002WL05796 Credited 27/11/2013   6 BASANTA OR-17-002-008-006/4778 OTHER BODAKPATNA P P P P 4 143 572 0 0 572 BANK OF INDIA KADABARANG BKID0005357 2417002WL05796 Credited 27/11/2013   7 GADADHAR JENA OR-17-002-008-006/4646 SC BODAKPATNA P P P P P 5 143 715 0 0 715 BANK OF INDIA KADABARANG BKID0005357 2417002WL05796 Credited 27/11/2013   8 RAMACHANDRA OR-17-002-008-006/4766 OTHER BODAKPATNA P P P P 4 143 572 0 0 572 BANK OF INDIA KADABARANG BKID0005357 2417002WL05796 Credited 27/11/2013   9 SUDHAKARA JENA OR-17-002-008-006/48700 OTHER BODAKPATNA P P P P 4 143 572 0 0 572 BANK OF INDIA KADABARANG 2417002WL05796 Credited 27/11/2013   10 RAMAKANTA JENA OR-17-002-008-006/48697 OTHER BODAKPATNA P P P P 4 143 572 0 0 572 BANK OF INDIA KADABARANG BKID0005357 2417002WL05796 Credited 27/11/2013   Daily Attendence 10 10 10 10 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 6292 Average Per labour 629.2

Total man days : 44