Muster Roll No. : 12376	Date From : 14/02/2014    Date To : 20/02/2014	Sanction No. : 3078480    Sanction Date : 04/06/2013
Work Code : 2404066/DP/3078480	Work Name : BANANA PLANTATION (TC) OF BINOD BEHARI DAS & 3 OTH

Measurement Book Detail

MB NO.  1        Page NO.  14

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 AMULYA KU. RANA OR-04-066-005-007/319 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858       2404066WL48829 Credited 20/03/2014   2 DILLIP KUMAR JENA(Self) OR-04-066-005-007/22519 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL48829 Credited 20/03/2014   3 DULAL CHANDRA RANA(Self) OR-04-066-005-007/314 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA 06127 2404066WL48829 Credited 20/03/2014   4 HIRALAL RANA(Self) OR-04-066-005-007/313 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL48829 Credited 20/03/2014   5 KALPANA RANA(Self) OR-04-066-005-007/22521 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL48829 Credited 20/03/2014   6 MOTILAL RANA(Husband) OR-04-066-005-007/22521 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID000550 2404066WL48829 Credited 20/03/2014   7 ARABINDA RANA(Self) OR-04-066-005-007/22522 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID000550 2404066WL48829 Credited 20/03/2014   8 RAM CHANDRA RANA(Self) OR-04-066-005-007/22523 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID000550 2404066WL48829 Credited 20/03/2014   9 ABANTI RANA(Mother) OR-04-066-005-007/313 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID000550 2404066WL48829 Credited 20/03/2014   10 SANKAR KUMAR DAS(Self) OR-04-066-005-007/22520 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID000550 2404066WL48829 Credited 20/03/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60