Muster Roll No. : 4477	Date From : 18/02/2015    Date To : 24/02/2015	Sanction No. : 1521/12    Sanction Date : 07/07/2014
Work Code : 2416002/OP/112073	Work Name : 1st Year Mango Plantation of Sri Panchanan Behera

Measurement Book Detail

MB NO.  14        Page NO.  11

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 Sulochana Pradhan OR-16-002-016-004/4522 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984       2416002WL002755 Credited 09/05/2015   2 Bhaskar Pradhan OR-16-002-016-004/4584 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGH 2416002WL002755 Credited 09/05/2015   3 Gomati Pradhan OR-16-002-016-004/4570 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   4 Panchanan Behera OR-16-002-016-004/4537 SC JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   5 Dhukhabandhu Pradhan OR-16-002-016-004/4552 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   6 Asha Pradhan OR-16-002-016-004/4552 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   7 Khaymanidhi Pradhan OR-16-002-016-004/4570 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   8 Hrudananda Pradhan OR-16-002-016-004/29470 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   9 Jasoda Pradhan OR-16-002-016-004/29470 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   10 Purna Pradhan OR-16-002-016-004/38545 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 09/05/2015   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60