Muster Roll No. : 279	Date From : 09/07/2015    Date To : 15/07/2015	Sanction No. : 5/2014-15    Sanction Date : 07/08/2014
Work Code : 2423004/DP/3094585	Work Name : CROP MANGO PLANTATION OF SUDARSAN PARIDA OF BUDHAN

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Jalandhar Dalabehera OR-23-004-006-004/9270 OTHER Budhangara P P P P P P 6 174 1044 0 0 1044       2423004WL001828 Credited 21/10/2015   2 Ramamani Maharana OR-23-004-006-004/8862 OTHER Budhangara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL001828 Credited 21/10/2015   3 Sulochana Behera OR-23-004-006-004/9105 SC Budhangara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL001828 Credited 21/10/2015   4 Bharat Maharana OR-23-004-006-004/9370 OTHER Budhangara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL001828 Credited 21/10/2015   5 Bhanumati Parida OR-23-004-006-004/9102 OTHER Budhangara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL001828 Credited 21/10/2015   6 Sudarsan Parida OR-23-004-006-004/9102 OTHER Budhangara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL001828 Credited 21/10/2015   7 Baguli Maharana OR-23-004-006-004/9370 OTHER Budhangara P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001828 Credited 21/10/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42