Muster Roll No. : 2531	Date From : 21/08/2014    Date To : 27/08/2014	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.  136

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 SOMYA RANJAN DHAL(Son) OR-17-003-014-005/20774 OTHER PURUSOTTAMPUR P P P P P P 6 164 984 0 0 984       2417003WL002929 Credited 29/09/2014   2 DINABANDHU DHAL OR-17-003-014-005/20790 OTHER PURUSOTTAMPUR P P P P P P 6 164 984 0 0 984       2417003WL002929 Credited 29/09/2014   3 RENUBALA JENA(Daughter) OR-17-003-014-005/20806 OTHER PURUSOTTAMPUR P P P P P P 6 164 984 0 0 984       2417003WL002929 Credited 29/09/2014   4 BHARATI SAMAL(Wife) OR-17-003-014-005/20791 OTHER PURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002929 Credited 29/09/2014   5 ALEKHA ROUT OR-17-003-014-004/25618 OTHER RADHO P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002929 Credited 29/09/2014   6 BIDYADHAR DHAL OR-17-003-014-005/20773 OTHER PURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002929 Credited 29/09/2014   7 NABAGHAN SAMAL OR-17-003-014-005/20791 OTHER PURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA 2417003WL002929 Credited 29/09/2014   8 SUBASH CHANDRA DHAL OR-17-003-014-005/20786 OTHER PURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002929 Credited 29/09/2014   9 BASANTI SAMAL(Wife) OR-17-003-014-005/20777 OTHER PURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002929 Credited 29/09/2014   10 RAGHUNATH BEHERA OR-17-003-014-005/20770 OTHER PURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002929 Credited 29/09/2014   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