Muster Roll No. : 9547	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : FS-4669/2014    Sanction Date : 04/03/2014
Work Code : 2417004030/DP/3088376	Work Name : FRUIT TREE PLANTATION (MANGO) OF KULAMANI MAHABHOI

Measurement Book Detail

MB NO.  10        Page NO.  112

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 RADHASHYAM MOHABHUIN OR-17-004-030-002/463159 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858       2417004WL008043 Credited 28/04/2014   2 KANAKALATA MAHABHOI(Self) OR-17-004-030-002/466339 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR 2014 2417004WL008043 Credited 28/04/2014   3 MONALISHA MOHABHUIAN(Self) OR-17-004-030-002/466501 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499 2417004WL008680   4 BIDUSMITA MOHABHUIN(Self) OR-17-004-030-002/466503 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 CANARA BANK BHADRAK CNRB0003141 2417004WL08296 Credited 04/06/2014   5 KULAMANI MAHABHUIN OR-17-004-030-002/25035 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL008043 Credited 28/04/2014   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 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30