Muster Roll No. : 4479	Date From : 11/02/2015    Date To : 17/02/2015	Sanction No. : 1521/11    Sanction Date : 07/07/2014
Work Code : 2416002/OP/112072	Work Name : 1st Year Mango Plantation of Sri Jogindra Behera

Measurement Book Detail

MB NO.  14        Page NO.  10

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 Mulia Udabar OR-16-002-016-004/4562 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984       2416002WL002755 Credited 09/05/2015   2 Kanta Batsha OR-16-002-016-004/4550 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   3 Mandakini Behera OR-16-002-016-004/4545 SC JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   4 Gangadhar Pradhan OR-16-002-016-004/38531 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   5 Jogindra Behera OR-16-002-016-004/4545 SC JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   6 Mantus Batsha OR-16-002-016-004/38528 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   7 Nabin Batsha OR-16-002-016-004/4550 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   8 Sudama Batsha OR-16-002-016-004/38535 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   9 Palau Pradhan OR-16-002-016-004/38514 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   10 Ranjan Kumar Behera OR-16-002-016-004/38513 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH 2416002WL002755   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60