Muster Roll No. : 3845	Date From : 04/03/2014    Date To : 10/03/2014	Sanction No. : FS-1999/2014    Sanction Date : 09/02/2014
Work Code : 2417003014/DP/3088044	Work Name : Fruit Tree Plantation (Banana Crops) of Somya Ran

Measurement Book Detail

MB NO.  1        Page NO.  68

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 BIDYADHAR DHAL(Self) OR-17-003-014-005/27802862 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858       2417003WL008402 Credited 19/01/2015   2 BILASH KUMAR DHAL(Self) OR-17-003-014-005/27802863 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858       2417003WL008169 Credited 04/06/2014   3 RABINDRA DHAL(Self) OR-17-003-014-005/27802861 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL008169 Credited 04/06/2014   4 PARAMANANDA SAMAL OR-17-003-014-005/20779 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008169 Credited 04/06/2014   5 BASANTA PARIDA OR-17-003-014-005/20794 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008169 Credited 04/06/2014   6 ALEKHA ROUT OR-17-003-014-004/25618 OTHER RADHO P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008169 Credited 04/06/2014   7 JAYANTA DHAL(Son) OR-17-003-014-005/27802861 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008169 Credited 04/06/2014   8 RATNAKAR SAMAL OR-17-003-014-005/20792 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008169 Credited 04/06/2014   9 SARAT PARIDA OR-17-003-014-005/20799 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008169 Credited 04/06/2014   10 NABAGHAN SAMAL OR-17-003-014-005/20791 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA 2417003WL008169 Credited 04/06/2014   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 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60