Muster Roll No. : 2739	Date From : 30/10/2014    Date To : 05/11/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/112364	Work Name : 2nd Year Mango Plant. of Kamal lachan Sahu, Kaunsibahal

Measurement Book Detail

MB NO.  10        Page NO.  76

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 Kamallochan Sahu OR-16-002-016-006/5340 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001873 Credited 21/02/2015   2 Nirakara Naik OR-16-002-016-006/5332 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001873 Credited 21/02/2015   3 Sushanta Behera OR-16-002-016-006/5305 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001873 Credited 21/02/2015   4 Goura Harijan OR-16-002-016-006/5327 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001873 Credited 21/02/2015   5 Jadumani Pradhan(Self) OR-16-002-016-006/38659 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001873 Credited 31/01/2015   6 Pratap Sahu OR-16-002-016-006/5294 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001873 Credited 31/01/2015   7 Ramakanta Patra OR-16-002-016-006/5253 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001873 Credited 31/01/2015   8 Dambaru Behera OR-16-002-016-006/5278 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001873 Credited 21/02/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48