Muster Roll No. : 3272	Date From : 03/12/2014    Date To : 09/12/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/113256	Work Name : 2nd year mango plant. of Nirakara Naik, Dharampur

Measurement Book Detail

MB NO.  10        Page NO.  50

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 Naga Patra OR-16-002-016-006/5260 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984       2416002WL001775 Credited 28/01/2015   2 Raibari Patra OR-16-002-016-006/5272 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984       2416002WL001775 Credited 28/01/2015   3 Urmila Patra OR-16-002-016-006/5273 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984       2416002WL001775 Credited 28/01/2015   4 Debaraj Harijan OR-16-002-016-006/5316 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984       2416002WL001775 Credited 28/01/2015   5 Chaina Patra OR-16-002-016-006/5242 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001775 Credited 28/01/2015   6 Kumuda Patra OR-16-002-016-006/5262 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001775 Credited 28/01/2015   7 Bari Patra OR-16-002-016-006/5262 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001775 Credited 28/01/2015   8 Ghanashyam Patra OR-16-002-016-006/5242 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001775 Credited 28/01/2015   9 Anu Patra(Wife) OR-16-002-016-006/5252 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001775 Credited 28/01/2015   10 Judhistira Behera OR-16-002-016-006/5359 SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001775 Credited 21/02/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60