Muster Roll No. : 10589	Date From : 25/11/2014    Date To : 01/12/2014	Sanction No. : 3395(46)    Sanction Date : 07/05/2014
Work Code : 2404051/DP/3089689	Work Name : 2nd yr. Mango Plantation at Tikarpada Village unde

Measurement Book Detail

MB NO.  13        Page NO.  15

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 PRAFULA HO OR-04-051-014-007/14188 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL026729 Credited 24/12/2014   2 GITA CHAMPIA OR-04-051-014-007/14197 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL026729 Credited 24/12/2014   3 PRAMILA CHAMPAIA OR-04-051-014-007/14202 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL026729 Credited 24/12/2014   4 MANDADARI HO OR-04-051-014-007/14208 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL026729 Credited 24/12/2014   5 KUMUDINI MAHANTA(Wife) OR-04-051-014-007/14209 OTHER TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL026729 Credited 24/12/2014   6 BHIMSEN MAHANTA OR-04-051-014-007/14220 OTHER TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL026729 Credited 24/12/2014   7 RAJANI MAHANTA OR-04-051-014-007/14223 OTHER TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL026729 Credited 24/12/2014   8 CHANDRA BATI MAHANTA OR-04-051-014-007/14224 OTHER TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL026729 Credited 24/12/2014   9 BINDU HO OR-04-051-014-007/14211 ST TIKARPADA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL026729 Credited 24/12/2014   10 PURNA CHANDRA LAGURI OR-04-051-014-007/14206 ST TIKARPADA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL026729 Credited 24/12/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60