Muster Roll No. : 4955	Date From : 08/10/2014    Date To : 14/10/2014	Sanction No. : FS-03/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025/DP/3090617	Work Name : Mango Plantation

Measurement Book Detail

MB NO.  2        Page NO.  10

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 SANTUNU OR-08-025-006-006/3544 ST DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025WL011664 Credited 18/12/2014   2 PRASANTA KUMAR SAHOO(Self) OR-08-025-006-006/3525-A OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011664 Credited 18/12/2014   3 PANKAJ BISHOI(Self) OR-08-025-006-006/3519 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011664 Credited 18/12/2014   4 KRUSHNA CHANDRA PANDA OR-08-025-006-006/3534 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL011664 Credited 18/12/2014   5 SUBHADRA SAHOO(Wife) OR-08-025-006-006/3525-A OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011664 Credited 18/12/2014   6 KANCHAN(Wife) OR-08-025-006-006/3519 ST DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011664 Credited 18/12/2014   7 KUMUDINI OR-08-025-006-006/3516 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011664 Credited 18/12/2014   8 RAJHANI(Wife) OR-08-025-006-006/3534 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011664 Credited 18/12/2014   9 MANJULA OR-08-025-006-006/3525 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011664 Credited 18/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54