Muster Roll No. : 5139	Date From : 28/11/2014    Date To : 04/12/2014	Sanction No. : FS-5932/2014    Sanction Date : 16/10/2014
Work Code : 2417004030/DP/3099698	Work Name : Fruit Tree Plantation (Coconut) of Kulamani Mahaboi and other 1 beneficiary

Measurement Book Detail

MB NO.  1        Page NO.  66

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 SABITARANI DALAI OR-17-004-030-001/466632 OTHER PADMAPUR P P P P 4 164 656 0 0 656 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL004330 Credited 09/01/2015   2 KARUNAKAR NAYAK(Self) OR-17-004-030-001/466633 OTHER PADMAPUR P P P P 4 164 656 0 0 656 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL004330 Credited 09/01/2015   3 SULOCHANA NAYAK(Self) OR-17-004-030-001/466634 OTHER PADMAPUR P P P P 4 164 656 0 0 656 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL004330 Credited 09/01/2015   4 RANJULATA DAS(Self) OR-17-004-030-001/466582 OTHER PADMAPUR P P P P 4 164 656 0 0 656 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004030WL004330 Credited 09/01/2015   5 PARAMANANDA MAHABHUIN(Self) OR-17-004-030-002/466583 OTHER RUKUNADEIPUR P P P P 4 164 656 0 0 656 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004030WL004330 Credited 09/01/2015   6 RAJKISHORE DAS OR-17-004-030-001/463336 OTHER PADMAPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL004330 Credited 09/01/2015   7 TAPAN KUMAR MAHABHUIN(Self) OR-17-004-030-002/466549 OTHER RUKUNADEIPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL005454 Credited 05/05/2015   Daily Attendence 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4592

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

Total Cash payment(In Rs.) Cash 4592 Average Per labour 656

Total man days : 28