Muster Roll No. : 4741	Date From : 31/10/2014    Date To : 06/11/2014	Sanction No. : FS-4975/2014    Sanction Date : 21/05/2014
Work Code : 2417004016/DP/3089665	Work Name : FRUIT TREE PLANTATION (COCANUT) OFGAJENDRA TRIPATH

Measurement Book Detail

MB NO.  12        Page NO.  196

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 TULASHI OR-17-004-016-005/2732 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820       2417004WL005524 Credited 13/06/2015   2 KAILASH BEHERA(Self) OR-17-004-016-005/466875 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820       2417004WL005525 Credited 13/06/2015   3 KAMALQA OR-17-004-016-005/2679 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   4 SHYAMASUNDAR GAHANA OR-17-004-016-005/2750 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   5 SANKARSHANA BARIK OR-17-004-016-005/2769 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   6 SHANKARSHA BEHERA OR-17-004-016-005/2790 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   7 DAMODAR OJHA OR-17-004-016-005/2863 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   8 GAYADHARA BEHERA OR-17-004-016-005/2884 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   9 PADMALOCHAN SATPATHI OR-17-004-016-005/2887 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005524 Credited 13/06/2015   10 BIJAY KUMAR TRIPATHY OR-17-004-016-005/465245 OTHER CHANDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005525 Credited 13/06/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50