Muster Roll No. : 2129	Date From : 23/03/2017    Date To : 27/03/2017	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.  2        Page NO.  1

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 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 Ugrasena Parida OR-23-004-006-004/8852 OTHER Budhangara P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL014591 Credited 15/04/2017   2 Ramachandra Maharana OR-23-004-006-004/8862 OTHER Budhangara P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL014591 Credited 15/04/2017   3 Raghunath Singh OR-23-004-006-004/9190 OTHER Budhangara P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL014591 Credited 17/04/2017   4 Buli Singh OR-23-004-006-004/9190 OTHER Budhangara P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL014591 Credited 17/04/2017   5 Gopinath Maharana OR-23-004-006-004/9402 OTHER Budhangara P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL014591 Credited 15/04/2017   6 Keluni Maharana OR-23-004-006-004/9402 OTHER Budhangara P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL014591 Credited 15/04/2017   7 Bhanumati Parida OR-23-004-006-004/9102 OTHER Budhangara P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL014591 Credited 17/04/2017   8 Sudarsan Parida OR-23-004-006-004/9102 OTHER Budhangara P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL014591 Credited 17/04/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40