Muster Roll No. : 2584	Date From : 24/10/2014    Date To : 30/10/2014	Sanction No. : 6830/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/113067	Work Name : 2nd year Mango Plant. of Sri Jayadev Dhal

Measurement Book Detail

MB NO.  10        Page NO.  71

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 Lembu Sahu(Self) OR-16-002-016-002/38700 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002325 Credited 21/04/2015   2 Sures Chandra Dhala OR-16-002-016-002/4641 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002325 Credited 26/05/2015   3 Sanjukta Dhala OR-16-002-016-002/4641 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002325 Credited 21/04/2015   4 Jayadeb Dhala OR-16-002-016-002/4678 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002325 Credited 21/04/2015   5 Dileswar Dhala OR-16-002-016-002/4633 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002325 Credited 21/04/2015   6 Sabita Dhala OR-16-002-016-002/4633 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002325 Credited 21/04/2015   7 Lalita Sahu(Wife) OR-16-002-016-002/38700 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002325 Credited 21/04/2015   8 Janaki Dhala OR-16-002-016-002/4678 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002325 Credited 21/04/2015   9 Purna Chandra Dhala OR-16-002-016-002/4679 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002325 Credited 21/04/2015   10 Lombadara Dhal OR-16-002-016-002/38600 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002325 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60