Muster Roll No. : 2271	Date From : 14/10/2014    Date To : 20/10/2014	Sanction No. : 330    Sanction Date : 20/02/2014
Work Code : 2416002/OP/106087	Work Name : Mango Plantation of Biswanath Samal, Dharampur

Measurement Book Detail

MB NO.  19        Page NO.  2

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 Biswanath Samal OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001555 Credited 09/01/2015   2 Sishila Samal OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001555 Credited 09/01/2015   3 Bira Harijan OR-16-002-016-002/4691 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001555 Credited 09/01/2015   4 Ghanasyam Naik OR-16-002-016-002/4695 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001555 Credited 09/01/2015   5 Bidyadhar Naik OR-16-002-016-002/4697 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001555 Credited 09/01/2015   6 Sankarsana Harijan OR-16-002-016-002/4698 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001555 Credited 09/01/2015   7 Jhasketan Harijan OR-16-002-016-002/4702 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001555 Credited 09/01/2015   8 Tanu Chandra Naik(Self) OR-16-002-016-002/38772 SC DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001555 Credited 09/01/2015   9 rama Khilar OR-16-002-016-002/4646 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001555 Credited 09/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 4920 Amount Paid Other 2952

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

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

Total man days : 54