Muster Roll No. : 3277	Date From : 01/11/2014    Date To : 07/11/2014	Sanction No. : TS-2589/2014    Sanction Date : 01/01/2014
Work Code : 2417007028/DP/3088012	Work Name : Fruit trees Plantation(Coconut) of Gadadhar Das S/

Measurement Book Detail

MB NO.  7        Page NO.  166

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 SHYAM JENA OR-17-007-028-001/9132 SC KASIMPUR P P P P P P 6 164 984 0 0 984       2417007WL003671 Credited 27/12/2014   2 CHINTAMANI JENA OR-17-007-028-001/9319 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK DHUSURI UCBA0001221 2417007WL003671 Credited 27/12/2014   3 NITYANDA DAS OR-17-007-028-001/9043 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003671 Credited 27/12/2014   4 PARAMESWAR DAS OR-17-007-028-001/9044 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003671 Credited 27/12/2014   5 SARBESWAR DAS OR-17-007-028-001/9042 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL003671 Credited 27/12/2014   6 DROUPADI MALIK(Daughter-in-Law) OR-17-007-028-001/9207 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI 2417007WL003671 Credited 27/12/2014   7 PARBATI DAS OR-17-007-028-001/9299 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI 2417007WL003671 Credited 27/12/2014   8 SADHU JENA OR-17-007-028-001/9094 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003671 Credited 27/12/2014   9 MALI Ch. MALIK OR-17-007-028-001/9206 SC KASIMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417007WL003671 Credited 27/12/2014   10 GADADHAR DAS(Self) OR-17-007-028-001/9170 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417007WL003671 Credited 27/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 1968

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

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

Total man days : 60