Muster Roll No. : 7202	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : FS-08/2013-14    Sanction Date : 21/06/2013
Work Code : 2408025007/DP/3079283	Work Name : Banana Plantation of Padmanava Mahapatra

Measurement Book Detail

MB NO.  21        Page NO.  50

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 PADMANABHA MOHAPATRA(Self) OR-08-025-007-002/13076 OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA PHULBANI UTBI0PHIK61 2408025WL19345 Credited 02/04/2014   2 SUCHITRA(Daughter) OR-08-025-007-002/10851 ST DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL19345 Credited 02/04/2014   3 JASABANTA KANHAR OR-08-025-007-002/10858 ST DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL19345 Credited 02/04/2014   4 SANTILATA MOHAPATRA(Wife) OR-08-025-007-002/13076 OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL19345 Credited 02/04/2014   5 SUBRAT OR-08-025-007-002/10820 ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL19345 Credited 02/04/2014   6 KUNTALA OR-08-025-007-002/10858 ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL19345 Credited 02/04/2014   7 NITYANANDA KANHAR OR-08-025-007-002/10816 ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL19345 Credited 02/04/2014   8 MALATI OR-08-025-007-002/10820 ST DUTIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL19345 Credited 02/04/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48