Muster Roll No. : 2666	Date From : 15/10/2014    Date To : 21/10/2014	Sanction No. : FS-2217/2013    Sanction Date : 24/12/2013
Work Code : 2417007028/DP/3087190	Work Name : Fruit trees plantation (Bananna) of Kamalakanta Ma

Measurement Book Detail

MB NO.  4        Page NO.  113

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 NITYANDA DAS OR-17-007-028-001/9043 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003822 Credited 23/12/2014   2 BICHITRA MALLIK OR-17-007-028-001/9055 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003822 Credited 23/12/2014   3 GOLAKHA MALIK OR-17-007-028-001/9192 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003822 Credited 23/12/2014   4 SARBESWAR DAS OR-17-007-028-001/9042 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL003822 Credited 23/12/2014   5 SABITA OR-17-007-028-001/9192 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003822 Credited 23/12/2014   6 GAYADHAR MALIK(Self) OR-17-007-028-001/9193 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003822 Credited 23/12/2014   7 NRUSINHA JENA OR-17-007-028-001/9065 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003822 Credited 23/12/2014   8 BUDDHI JENA(Wife) OR-17-007-028-001/9065 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003822 Credited 23/12/2014   9 RABINDRA DAS OR-17-007-028-001/9175 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003822 Credited 23/12/2014   10 NARAHARI MALIK(Self) OR-17-007-028-001/9187 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL003822 Credited 23/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 984

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

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

Total man days : 60