Muster Roll No. : 2805	Date From : 13/02/2014    Date To : 19/02/2014	Sanction No. : 3489-NGP-13/14-HORT    Sanction Date : 06/08/2013
Work Code : 2430/DP/3084043	Work Name : MANGO GRAFT PLANTATION 1ST YR MAINTENANCE OF BAGHS

Measurement Book Detail

MB NO.  4        Page NO.  72

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 DOMAE OR-30-005-002-006/15063 ST KURLUGHATI P P P P P P 6 143 858 0 0 858       2430005WL09155 Credited 24/04/2014   2 RAMACHANDRA OR-30-005-002-006/15116 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL09155 Credited 24/04/2014   3 GORI OR-30-005-002-006/15068 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   4 GHASI OR-30-005-002-006/15068 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   5 SUBHADRA OR-30-005-002-005/14927 OTHER KESIRIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   6 Jugalkisor Bisoi(Self) OR-30-005-002-005/17339 OTHER KESIRIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   7 Sabitri(Wife) OR-30-005-002-005/17339 OTHER KESIRIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   8 MAINA OR-30-005-002-006/15063 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL09155 Credited 24/04/2014   9 PADMA OR-30-005-002-006/15116 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL09155 Credited 24/04/2014   10 PURNA OR-30-005-002-006/15063 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UNION BANK NABARANGPUR 562513 2430005WL09155 Credited 24/04/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60