Muster Roll No. : 2738	Date From : 30/10/2014    Date To : 05/11/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/112364	Work Name : 2nd Year Mango Plant. of Kamal lachan Sahu, Kaunsibahal

Measurement Book Detail

MB NO.  10        Page NO.  76

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 Bidyadhar Gadnayak OR-16-002-016-001/4713 OTHER BATSINGH P P P P P P 6 164 984 0 0 984       2416002WL001873 Credited 21/02/2015   2 Pyarimohan Nayak OR-16-002-016-001/4706 OTHER BATSINGH P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416002WL001873 Credited 21/02/2015   3 Nilamani Gadnayak OR-16-002-016-001/4711 OTHER BATSINGH P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001873 Credited 21/02/2015   4 Topan Ku Biswal OR-16-002-016-006/38597 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001873 Credited 31/01/2015   5 Kisar Nayak OR-16-002-016-001/4763 OTHER BATSINGH P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001873 Credited 21/02/2015   6 Gouranga Mahakul OR-16-002-016-001/4768 OTHER BATSINGH P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001873 Credited 21/02/2015   7 Santosh Dehury OR-16-002-016-001/29513 OTHER BATSINGH P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001873 Credited 21/02/2015   8 Basudeb Sahu OR-16-002-016-001/4755 OTHER BATSINGH P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001873 Credited 21/02/2015   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48