Muster Roll No. : 5288	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : FS-2261/2013    Sanction Date : 31/12/2013
Work Code : 2417007009/DP/3087292	Work Name : Fruit trees Plantation (Banana) of maguni Behera S

Measurement Book Detail

MB NO.  2        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 PRAFULLA BEHERA OR-17-007-009-002/8203 OTHER FATEIPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07104 Credited 28/03/2014   2 PRADIPTA ARAN(Self) OR-17-007-009-002/8283 OTHER FATEIPUR P P P P P P 6 143 858 0 0 858 UCO BANK Asurali 1261 2417007WL07104 Credited 28/03/2014   3 CHAITAMYA Ch. SWAIN OR-17-007-009-001/8837 OTHER LENJARA P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07104 Credited 28/03/2014   4 SUBASH JENA OR-17-007-009-004/8579 SC DHARMAGHATPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07104 Credited 28/03/2014   5 RABINDRA BEHERA(Self) OR-17-007-009-004/8607 OTHER DHARMAGHATPUR P P P P P P 6 143 858 0 0 858 UCO BANK Asurali 1261 2417007WL07104 Credited 28/03/2014   6 NARANA Ch. JENA OR-17-007-009-004/8629 SC DHARMAGHATPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07104 Credited 28/03/2014   7 BIJAYA KUMAR PANDA(Son) OR-17-007-009-001/8975 OTHER LENJARA P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07104 Credited 28/03/2014   8 BISWANATH BASANTIA(Self) OR-17-007-009-002/8357 OTHER FATEIPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07104 Credited 28/03/2014   9 BICHITRA JENA OR-17-007-009-004/406153945 SC DHARMAGHATPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07104 Credited 28/03/2014   10 JUDHISTER JENA(Son) OR-17-007-009-004/8547 OTHER DHARMAGHATPUR P P P P P P 6 143 858 0 0 858 UCO BANK FATEIPUR 0599 2417007WL07104 Credited 28/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60