Muster Roll No. : 5043	Date From : 23/10/2014    Date To : 29/10/2014	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090479	Work Name : New Mango Plantation of Sri Nityananda Pradhan at

Measurement Book Detail

MB NO.  968        Page NO.  52

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 Tanka OR-26-001-007-001/7000 OTHER Bakapali 0 0 0 0 0 0       2426001WL002621   2 Sudhansu(Self) OR-26-001-007-001/6898 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002621 Credited 19/12/2014   3 Nabin(Son) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002621 Credited 19/12/2014   4 Maheswara OR-26-001-007-001/6951 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002621 Credited 19/12/2014   5 Akhya OR-26-001-007-001/6976 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002621 Credited 19/12/2014   6 Balmiki(Self) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002621 Credited 19/12/2014   7 Suratha OR-26-001-007-001/6878 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002621 Credited 19/12/2014   8 Kausalya OR-26-001-007-001/6946 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002621 Credited 19/12/2014   9 Bijaya OR-26-001-007-001/6946 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002621 Credited 19/12/2014   10 Subas(Self) OR-26-001-013-002/5813 OTHER Barapuduga P P P P P P 6 164 984 0 0 984 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL002621 Credited 19/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54