Muster Roll No. : 5002	Date From : 21/11/2014    Date To : 27/11/2014	Sanction No. : FS-5932/2014    Sanction Date : 16/10/2014
Work Code : 2417004030/DP/3099698	Work Name : Fruit Tree Plantation (Coconut) of Kulamani Mahaboi and other 1 beneficiary

Measurement Book Detail

MB NO.  1        Page NO.  54

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 MADHUSMITA MOHABHUIN(Self) OR-17-004-030-002/466502 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004030WL004325 Credited 09/01/2015   2 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 2417004030WL004325 Credited 09/01/2015   3 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 2417004030WL004325 Credited 09/01/2015   4 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 2417004030WL004325 Credited 09/01/2015   5 SURYAMANI MOHABHUIN OR-17-004-030-002/463158 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL004325 Credited 09/01/2015   6 SASMITA MAHABHUIN(Self) OR-17-004-030-002/466551 OTHER RUKUNADEIPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL004325 Credited 09/01/2015   7 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 2417004030WL004325 Credited 09/01/2015   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