Muster Roll No. : 3934	Date From : 16/07/2014    Date To : 22/07/2014	Sanction No. : F-039/2013-14/HORT-B    Sanction Date : 28/09/2013
Work Code : 2426001/DP/3083312	Work Name : Mango Plantation of Sri Mohan Behera at Podagora

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Prahallad(Self) OR-26-001-013-001/6271 OTHER Badamal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001611 Credited 20/09/2014   2 Sambhu(Self) OR-26-001-013-001/6283 OTHER Badamal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001611 Credited 20/09/2014   3 Iswar(Self) OR-26-001-013-001/6293 OTHER Badamal P P P P P P 6 164 984 0 0 984 CANARA BANK Boudhgarh CNRB0004130 2426001WL001611 Credited 20/09/2014   4 Tapan OR-26-001-013-001/6314 OTHER Badamal P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL001611 Credited 20/09/2014   5 Dukhu OR-26-001-013-001/6288 OTHER Badamal P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL001611 Credited 20/09/2014   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30