Muster Roll No. : 3257	Date From : 26/11/2014    Date To : 02/12/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/112879	Work Name : 2nd year mango plant. of Duryodhan Sahu, Dharampur

Measurement Book Detail

MB NO.  10        Page NO.  66

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 Kasinath Sahu OR-16-002-016-002/4663 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984       2416002WL001773 Credited 28/01/2015   2 Sandhya Sahu OR-16-002-016-002/29500 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL001773 Credited 28/01/2015   3 Kulamani Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001773 Credited 28/01/2015   4 Lembu Sahu(Self) OR-16-002-016-002/38700 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001773 Credited 28/01/2015   5 Sumitra Harijan OR-16-002-016-002/4700 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001773 Credited 28/01/2015   6 Bidya Khilar OR-16-002-016-002/4646 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001773 Credited 28/01/2015   7 Durjodhan Sahu OR-16-002-016-002/29500 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL001773 Credited 28/01/2015   8 Lalita Sahu(Wife) OR-16-002-016-002/38700 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001773 Credited 28/01/2015   9 Dhulia Sahu OR-16-002-016-002/4635 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001773 Credited 28/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54