Muster Roll No. : 4304	Date From : 26/09/2014    Date To : 02/10/2014	Sanction No. : FS-4669/2014    Sanction Date : 04/03/2014
Work Code : 2417004030/DP/3088376	Work Name : FRUIT TREE PLANTATION (MANGO) OF KULAMANI MAHABHOI

Measurement Book Detail

MB NO.  10        Page NO.  147

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 KANAKALATA MAHABHOI(Self) OR-17-004-030-002/466339 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BASUDEVPUR 2014 2417004WL003507 Credited 18/12/2014   2 MONALISHA MOHABHUIAN(Self) OR-17-004-030-002/466501 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499 2417004WL003507 Credited 18/12/2014   3 JAYANTI MAHABHUIN(Self) OR-17-004-030-002/466555 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL003507 Credited 18/12/2014   4 BIDUSMITA MOHABHUIN(Self) OR-17-004-030-002/466503 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 CANARA BANK BHADRAK CNRB0003141 2417004WL003507 Credited 18/12/2014   5 ANANTA PRASAD MAHABHUIN(Self) OR-17-004-030-002/466553 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL003507 Credited 18/12/2014   6 KAUSALYA MAHABHUIN(Self) OR-17-004-030-002/466554 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL003507 Credited 18/12/2014   7 SARASWATI MAHABHUIN(Self) OR-17-004-030-002/466552 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL003507 Credited 18/12/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42