Muster Roll No. : 2044	Date From : 09/07/2014    Date To : 15/07/2014	Sanction No. : TS-2589/2014    Sanction Date : 01/01/2014
Work Code : 2417007028/DP/3088012	Work Name : Fruit trees Plantation(Coconut) of Gadadhar Das S/

Measurement Book Detail

MB NO.  7        Page NO.  121

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 BINAPANI MALIK(Self) OR-17-007-028-001/406153927 SC KASIMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Bhadrak 1440 2417007WL003391 Credited 23/12/2014   2 PARAMESWAR DAS OR-17-007-028-001/9044 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003391 Credited 23/12/2014   3 PRAMILA OR-17-007-028-001/9174 SC KASIMPUR 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007WL003391   4 CHANDRAMANI MALIK OR-17-007-028-001/9189 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL003391 Credited 23/12/2014   5 MAMATA OR-17-007-028-001/9189 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003391 Credited 23/12/2014   6 SADHU JENA OR-17-007-028-001/9094 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003391 Credited 23/12/2014   7 GADADHAR DAS(Self) OR-17-007-028-001/9170 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417007WL003391 Credited 23/12/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 843.4286

Total man days : 36