Muster Roll No. : 5046	Date From : 24/11/2014    Date To : 30/11/2014	Sanction No. : FS-5774/2014    Sanction Date : 16/09/2014
Work Code : 2417004016/DP/3097989	Work Name : Fruit tree plantation(Coconut) of Suresh Ch. Panigrahi

Measurement Book Detail

MB NO.  15        Page NO.  30

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 SURENDRA BEHERA OR-17-004-016-005/2835 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984       2417004WL004597 Credited 21/04/2015   2 KAMALAKANTA BEHERA(Son) OR-17-004-016-005/2857 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984       2417004WL004597 Credited 21/04/2015   3 SUMATI OR-17-004-016-005/2857 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL004597 Credited 21/04/2015   4 SHYAMASUNDAR GAHANA OR-17-004-016-005/2750 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   5 BHAGIRATHI BEHERA OR-17-004-016-005/2857 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   6 BHIMASEN DAS OR-17-004-016-005/2870 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36