Muster Roll No. : 8865	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : FS-4463/2014    Sanction Date : 06/02/2014
Work Code : 2417004016/DP/3087875	Work Name : FRUIT TREE PLANTATION (COCANUT) OF PARBATI BEHERA

Measurement Book Detail

MB NO.  11        Page NO.  74

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 RAMAKANTA SAHOO(Self) OR-17-004-016-001/466717 OTHER BARANDUA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN000201 2417004WL07179 Credited 02/04/2014   2 BHARAT KUMAR BEHERA OR-17-004-016-001/466766 OTHER BARANDUA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL07179 Credited 02/04/2014   3 KARTIKESWAR PANIGRAHI(Self) OR-17-004-016-001/3421 OTHER BARANDUA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL07179 Credited 02/04/2014   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 762.6667

Total man days : 16