Muster Roll No. : 5201	Date From : 17/12/2014    Date To : 23/12/2014	Sanction No. : FS-5913/2014    Sanction Date : 10/10/2014
Work Code : 2417004010/DP/3099800	Work Name : Fruit tree plantation(Mango) of Sandhyarani Rout and other 1 beneficiary

Measurement Book Detail

MB NO.  2        Page NO.  48

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 KAILASH KHILAR OR-17-004-005-001/10002 ST BIDEIPUR P P P P P P 6 164 984 0 0 984       2417004WL004619 Credited 21/04/2015   2 SUKUMAR MANDAL OR-17-004-005-001/10228 OTHER BIDEIPUR P P P P P P 6 164 984 0 0 984       2417004WL004619 Credited 21/04/2015   3 BIADHARA KHILAR OR-17-004-005-001/459669 OTHER BIDEIPUR P P P P P P 6 164 984 0 0 984       2417004WL004619 Credited 21/04/2015   4 PRADIP MANDAL OR-17-004-005-001/460500 OTHER BIDEIPUR P P P P P P 6 164 984 0 0 984       2417004WL004619 Credited 21/04/2015   5 GOURIBALA MAITY(Wife) OR-17-004-005-001/465442 OTHER BIDEIPUR P P P P P P 6 164 984 0 0 984       2417004WL004619 Credited 21/04/2015   6 BAREN MAJHI OR-17-004-005-001/9997 OTHER BIDEIPUR P P P P P P 6 164 984 0 0 984       2417004WL004619 Credited 21/04/2015   7 MANTU MANDAL OR-17-004-005-001/7937 OTHER BIDEIPUR P P P P P P 6 164 984 0 0 984 UCO BANK BIDEIPUR UCBA0001358 2417004WL004619 Credited 21/04/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42