Muster Roll No. : 3480	Date From : 12/01/2015    Date To : 18/01/2015	Sanction No. : FS-1831/2013    Sanction Date : 09/11/2013
Work Code : 2417003014/DP/3086463	Work Name : Fruit Tree Plantation (Banana Crops) Rajendra Moha

Measurement Book Detail

MB NO.  1        Page NO.  173

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 PRABHAT DAS OR-17-003-014-004/25617 OTHER RADHO P P P P P P 6 164 984 0 0 984       2417003WL004953 Credited 23/04/2015   2 SADANANDA SAMAL(Self) OR-17-003-014-004/27802730 OTHER RADHO P P P P P P 6 164 984 0 0 984 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL004953 Credited 23/04/2015   3 MANAS RANJAN ROUT(Self) OR-17-003-014-004/27802757 OTHER RADHO P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA 2417003WL004953 Credited 23/04/2015   4 SANTILATA MAHARANA OR-17-003-014-004/278031296 OTHER RADHO P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL004953 Credited 23/04/2015   5 KALANDI LENKA OR-17-003-014-004/2570448 OTHER RADHO P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL004953 Credited 23/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30