Muster Roll No. : 8639	Date From : 07/02/2014    Date To : 13/02/2014	Sanction No. : FS-4078/2013    Sanction Date : 16/12/2013
Work Code : 2417004030/DP/3087136	Work Name : FRUIT TREE PLANTATION (COCONUT) OF NIRANJAN JENA O

Measurement Book Detail

MB NO.  11        Page NO.  13

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 Jharana Jena(Self) OR-17-004-030-002/466379 OTHER RUKUNADEIPUR P P 2 143 286 0 0 286 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL07117 Credited 02/04/2014   2 Ratnakar Barik(Self) OR-17-004-030-002/466354 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL07117 Credited 02/04/2014   3 Banoj Kumar Mahapatra(Self) OR-17-004-030-002/466372 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL07117 Credited 02/04/2014   4 Baikuntha Das(Self) OR-17-004-030-002/466373 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL07117 Credited 02/04/2014   5 Ramakanta Jena(Self) OR-17-004-030-002/466378 OTHER RUKUNADEIPUR P P 2 143 286 0 0 286 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL07117 Credited 02/04/2014   6 Niranjan Jena(Self) OR-17-004-030-002/466387 OTHER RUKUNADEIPUR P P 2 143 286 0 0 286 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL07117 Credited 02/04/2014   7 Binapani Barik(Self) OR-17-004-030-002/466355 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL07117 Credited 02/04/2014   Daily Attendence 7 7 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 612.8571

Total man days : 30