Muster Roll No. : 2591	Date From : 24/10/2014    Date To : 30/10/2014	Sanction No. : 330    Sanction Date : 20/02/2014
Work Code : 2416002/OP/106087	Work Name : Mango Plantation of Biswanath Samal, Dharampur

Measurement Book Detail

MB NO.  10        Page NO.  70

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 Sishila Samal OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001774 Credited 28/01/2015   2 Bira Harijan OR-16-002-016-002/4691 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001774 Credited 28/01/2015   3 Ghanasyam Naik OR-16-002-016-002/4695 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001774 Credited 28/01/2015   4 Bidyadhar Naik OR-16-002-016-002/4697 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001774 Credited 28/01/2015   5 Sankarsana Harijan OR-16-002-016-002/4698 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001774 Credited 28/01/2015   6 Jhasketan Harijan OR-16-002-016-002/4702 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001774 Credited 28/01/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36