Muster Roll No. : 4114	Date From : 03/09/2014    Date To : 09/09/2014	Sanction No. : FS-4463/2014    Sanction Date : 06/02/2014
Work Code : 2417004016/DP/3087875	Work Name : FRUIT TREE PLANTATION (COCANUT) OF PARBATI BEHERA

Measurement Book Detail

MB NO.  12        Page NO.  85

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 PADMABATI OJHA OR-17-004-016-008/463049 OTHER BISHNUBINDHA P P P P P P 6 164 984 0 0 984       2417004WL003514 Credited 18/12/2014   2 PADMALOCHAN BEHERA OR-17-004-016-008/463064 OTHER BISHNUBINDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL003514 Credited 18/12/2014   3 KRUSHANA CH BEHERA OR-17-004-016-008/466787 OTHER BISHNUBINDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL003514 Credited 18/12/2014   4 CHANDRAKANTA BARIK OR-17-004-016-008/465127 OTHER BISHNUBINDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BENTAKAR IOBA0ROGB01 2417004WL003514 Credited 18/12/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24