Muster Roll No. : 1205	Date From : 09/06/2014    Date To : 15/06/2014	Sanction No. : FS-2261/2013    Sanction Date : 31/12/2013
Work Code : 2417007009/DP/3087292	Work Name : Fruit trees Plantation (Banana) of maguni Behera S

Measurement Book Detail

MB NO.  2        Page NO.  145

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 BUDHIRAM PRADHAN OR-17-007-009-004/8589 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL001106 Credited 27/06/2014   2 CHAKRADHAR PRADHAN OR-17-007-009-004/8591 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL001106 Credited 27/06/2014   3 RABINDRA BEHERA(Self) OR-17-007-009-004/8607 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL001106 Credited 27/06/2014   4 SHASHIKANTA DWIBWDI OR-17-007-009-004/8610 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL001106 Credited 27/06/2014   5 KALPATARU DWIBWDI OR-17-007-009-004/8615 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL001106 Credited 27/06/2014   6 TRILOCJAN ROUT OR-17-007-009-005/406153940 OTHER HATIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL001106 Credited 27/06/2014   7 NARENDRA PANDA OR-17-007-009-003/8746 OTHER PATRIBINDHA P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL001106 Credited 27/06/2014   8 KAILASH JENA OR-17-007-009-004/401652043 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL001106 Credited 27/06/2014   9 RINARANI PATI(Daughter-in-Law) OR-17-007-009-005/8802 OTHER HATIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL001106 Credited 27/06/2014   10 PRAVATI KHATUA(Wife) OR-17-007-009-004/8558 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417007WL001106 Credited 27/06/2014   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 9840

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

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

Total man days : 60