Muster Roll No. : 2429	Date From : 22/10/2014    Date To : 28/10/2014	Sanction No. : 1521/224    Sanction Date : 07/07/2014
Work Code : 2416003/OP/112211	Work Name : 1 St Year Mango Plantation of Sri Dandadhara Gadna

Measurement Book Detail

MB NO.  5        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 Pankaj Kumar Majhi. OR-16-003-010-002/8611 OTHER Deojharan P P P P P P 6 164 984 0 0 984       2416003WL001405 Credited 09/01/2015   2 Surendra Gadnayak OR-16-003-010-002/8598 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001405 Credited 09/01/2015   3 Sanjukta Gadnayak OR-16-003-010-002/8598 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001405 Credited 09/01/2015   4 Dandadhara Garnayak(Son) OR-16-003-010-002/8598 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001405 Credited 09/01/2015   5 Muralidhar Gadnayak OR-16-003-010-002/8602 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001405 Credited 09/01/2015   6 Milirani Gadnayak OR-16-003-010-002/8602 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001405 Credited 09/01/2015   7 Paduka Pradhan OR-16-003-010-002/8610 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001405 Credited 09/01/2015   8 Mohan Pradhan OR-16-003-010-002/8610 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001405 Credited 09/01/2015   9 Kumar Majhi OR-16-003-010-002/8611 OTHER Deojharan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001405 Credited 09/01/2015   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 984

Total man days : 54