Muster Roll No. : 1864	Date From : 25/09/2014    Date To : 01/10/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/112369	Work Name : 2nd year Mango Plant. of Tofan Ku Sahu, Kaunsibahal

Measurement Book Detail

MB NO.  10        Page NO.  20

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 Sradhakar Sahu OR-16-002-016-005/4810 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   2 Hurdananda Sahu OR-16-002-016-005/4811 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   3 Bhanumati Kisan OR-16-002-016-007/5433 ST MAJHICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   4 Hara Sahu OR-16-002-016-005/4797 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   5 Utam Sahu OR-16-002-016-005/4802 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 23/12/2014   6 Gopabandhu Nayak OR-16-002-016-005/4796 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   7 Bankima Nayak OR-16-002-016-005/4798 OTHER KAMARNALI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   8 Maheswar Kisan OR-16-002-016-007/5433 ST MAJHICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   9 Kahanu Charan Kisan OR-16-002-016-007/5464 ST MAJHICHAKANDAPAL P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGH 2416002WL001272 Credited 24/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54