Muster Roll No. : 2989	Date From : 12/11/2014    Date To : 18/11/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/113263	Work Name : 2nd year mango plant. of Dhulia Sahu, Dharampur

Measurement Book Detail

MB NO.  10        Page NO.  52

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 Anadi Kisan OR-16-002-016-004/4549 ST JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001780 Credited 21/02/2015   2 Sukanti Biswal OR-16-002-016-006/27402 OTHER KAUNSIBAHAL A A A A A A 0 164 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001780 Rejected   3 Prema Patra OR-16-002-016-006/38580 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003164   4 Subarna Kisan OR-16-002-016-004/4549 ST JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001780 Credited 21/02/2015   5 Purna Kaming(Self) OR-16-002-016-006/38667 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001780 Credited 28/01/2015   6 Asabhatana Behera OR-16-002-016-006/5240 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001780 Credited 28/01/2015   7 Tirangi Patra OR-16-002-016-006/38580 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003164   8 Kanhei Patra OR-16-002-016-006/5263 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001780   9 Purna Patra OR-16-002-016-006/5275 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001780 Credited 21/02/2015   10 Dronacharya Biswal OR-16-002-016-006/27402 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001780 Credited 21/02/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 3936 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54