Muster Roll No. : 4764	Date From : 15/01/2014    Date To : 21/01/2014	Sanction No. : FS-2217/2013    Sanction Date : 24/12/2013
Work Code : 2417007028/DP/3087190	Work Name : Fruit trees plantation (Bananna) of Kamalakanta Ma

Measurement Book Detail

MB NO.  1        Page NO.  68

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 SADANANDA MALIK(Self) OR-17-007-028-001/406155711 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK Asurali 1261 2417007WL07509 Credited 05/04/2014   2 GADADHAR MALLIK OR-17-007-028-001/9139 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07509 Credited 05/04/2014   3 SHENHALATA JENA(Daughter-in-Law) OR-17-007-028-001/9107 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA000126 2417007WL07509 Credited 05/04/2014   4 PRAMILA MALLIK(Wife) OR-17-007-028-001/9139 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07509 Credited 05/04/2014   5 NARAHARI JENA OR-17-007-028-001/9067 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL07509 Credited 05/04/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30