Muster Roll No. : 4482	Date From : 18/02/2015    Date To : 24/02/2015	Sanction No. : 1521/11    Sanction Date : 07/07/2014
Work Code : 2416002/OP/112072	Work Name : 1st Year Mango Plantation of Sri Jogindra Behera

Measurement Book Detail

MB NO.  14        Page NO.  10

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 Hira Behera OR-16-002-016-004/4609 SC JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   2 Baneswar Behera OR-16-002-016-004/4614 SC JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   3 Sabita Behera OR-16-002-016-004/4614 SC JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   4 Hurdananda Behera OR-16-002-016-004/4609 SC JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   5 Panchei Pradhan OR-16-002-016-004/4584 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   6 Kulhuni Udabar OR-16-002-016-004/4562 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGH 2416002WL002755 Credited 09/05/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36