Muster Roll No. : 518	Date From : 04/12/2014    Date To : 10/12/2014	Sanction No. : 111622    Sanction Date : 18/08/2014
Work Code : 2420005/OP/111622	Work Name : Coconut plantation of BidyadharSwain and1 other

Measurement Book Detail

MB NO.  03        Page NO.  3

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 Bhjahari Behera OR-20-005-007-005/6273 ST Harikansa P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL004154 Credited 30/12/2014   2 Chikun Swain(Self) OR-20-005-007-006/100205 OTHER Manitiri P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Jajpur Road PUNB0132510 2420005WL004154 Credited 30/12/2014   3 Sasmita Swain(Wife) OR-20-005-007-006/10200 OTHER Manitiri 0 0 0 0 0 0 UCO BANK KIAJHAR UCBA0001667 2420005WL004154   4 Rikun Swain(Self) OR-20-005-007-006/100206 OTHER Manitiri P P P P P P 6 164 984 0 0 984 UCO BANK KIAJHAR UCBA0001667 2420005WL004154 Credited 30/12/2014   5 Bidyadhar Swain OR-20-005-007-006/10200 OTHER Manitiri P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL004154 Credited 30/12/2014   6 Achutananda Das(Self) OR-20-005-007-006/100115 OTHER Manitiri P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL004154 Credited 30/12/2014   7 Dhaneswar Swain OR-20-005-007-006/6482 OTHER Manitiri P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL004154 Credited 30/12/2014   8 Pancanun Bej OR-20-005-007-006/10201 OTHER Manitiri 0 0 0 0 0 0 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL004154   9 Ananta charana Swain(Self) OR-20-005-007-006/6456 OTHER Manitiri P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL004154 Credited 30/12/2014   10 Kuna Rout OR-20-005-007-006/6463 OTHER Manitiri P P P P P P 6 164 984 0 0 984 CANARA BANK DUBRI KALINGANAGAR II CNRB0018054 2420005WL004154 Credited 30/12/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 787.2

Total man days : 48