Muster Roll No. : 5644	Date From : 15/11/2014    Date To : 21/11/2014	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090479	Work Name : New Mango Plantation of Sri Nityananda Pradhan at

Measurement Book Detail

MB NO.  968        Page NO.  52

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 Binadini(Self) OR-26-001-013-002/5833 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003175 Credited 23/12/2014   2 Susant(Self) OR-26-001-013-002/5990 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003175 Credited 23/12/2014   3 Satyanand(Self) OR-26-001-013-002/5966 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 CANARA BANK Boudhgarh CNRB0004130 2426001WL003175 Credited 23/12/2014   4 Debaranjan(Self) OR-26-001-013-002/6020 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 CANARA BANK Boudhgarh CNRB0004130 2426001WL003175 Credited 23/12/2014   5 Kusa(Self) OR-26-001-013-002/5824 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL003175 Credited 23/12/2014   6 Raghab(Self) OR-26-001-013-002/5913 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL003175 Credited 23/12/2014   7 Subas(Self) OR-26-001-013-002/5813 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL003175 Credited 23/12/2014   8 Baikuntha OR-26-001-013-002/5817 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL003175 Credited 23/12/2014   9 Santos OR-26-001-013-002/5981 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL003175 Credited 23/12/2014   10 Akhila(Son) OR-26-001-013-002/6010 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL003175 Credited 23/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60