Muster Roll No. : 5130	Date From : 17/03/2015    Date To : 23/03/2015	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/113263	Work Name : 2nd year mango plant. of Dhulia Sahu, Dharampur

Measurement Book Detail

MB NO.  15        Page NO.  13

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 Anadi Kisan OR-16-002-016-004/4549 ST JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002931 Credited 09/05/2015   2 Prema Patra OR-16-002-016-006/38580 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002931 Credited 09/05/2015   3 Purna Kaming(Self) OR-16-002-016-006/38667 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002931 Credited 18/05/2015   4 Tirangi Patra OR-16-002-016-006/38580 ST KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002931 Credited 09/05/2015   5 Kanhei Patra OR-16-002-016-006/5263 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002931   6 Purna Patra OR-16-002-016-006/5275 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002931 Credited 09/05/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 2952 Amount Paid Other 0

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

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

Total man days : 36