Muster Roll No. : 7204	Date From : 21/03/2014    Date To : 26/03/2014	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3078696	Work Name : Mango Plantatation of Ramachandra Amat at Podagur

Measurement Book Detail

MB NO.  880        Page NO.  29

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 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 Janaki OR-26-001-007-008/2140 OTHER Jadapal P P P P P P 6 143 858 0 0 858       2426001WL002741 Credited 23/04/2014   2 Basista OR-26-001-007-008/32792 SC Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002741 Credited 23/04/2014   3 Kamala OR-26-001-007-008/2420 ST Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL002741 Credited 23/04/2014   4 Bamana OR-26-001-007-008/2156 OTHER Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002741 Credited 23/04/2014   5 Varadyaj(Self) OR-26-001-007-008/2037 OTHER Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002741 Credited 23/04/2014   6 Ananta(Self) OR-26-001-007-008/1984 ST Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002741 Credited 23/04/2014   7 Dhanjaya OR-26-001-007-008/2418 OTHER Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002741 Credited 23/04/2014   8 Golekha OR-26-001-007-008/2233 ST Jadapal P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL002741 Credited 23/04/2014   9 Santanu OR-26-001-007-008/2354 OTHER Jadapal P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL002741 Credited 23/04/2014   10 Mahadeba(Self) OR-26-001-007-008/2120 ST Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002741 Credited 23/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 3432 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60