Muster Roll No. : 3229	Date From : 02/12/2014    Date To : 08/12/2014	Sanction No. : 1521/34    Sanction Date : 07/07/2014
Work Code : 2416002/OP/112101	Work Name : 1st Year Mango Plantation of Sri Kanaka Behera

Measurement Book Detail

MB NO.  05        Page NO.  48

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 Dasharathi Sahu OR-16-002-016-008/38608 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984       2416002WL001713 Credited 07/02/2015   2 Madhu Behera(Self) OR-16-002-016-008/38653 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001713 Credited 19/01/2015   3 Gouri Kisan OR-16-002-016-008/5018 ST NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001713 Credited 07/02/2015   4 Iswara Kisan OR-16-002-016-008/29450 ST NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001713 Credited 07/02/2015   5 Utara Behera(Wife) OR-16-002-016-008/38653 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001713 Credited 19/01/2015   6 Prashanta Kumar Behera(Self) OR-16-002-016-008/38738 ST NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001713 Credited 19/01/2015   7 Tankadhara Majhi OR-16-002-016-008/5077 ST NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001713 Credited 07/02/2015   8 Tushara Nag OR-16-002-016-008/29449 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001713 Credited 07/02/2015   9 Dharanidhara Kisan OR-16-002-016-008/5031 ST NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003164   10 Ghanashyam Majhi OR-16-002-016-008/5078 ST NALABANDHA P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BARKOTE SO 2416002WL001713 Credited 07/02/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

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

Total man days : 60