Muster Roll No. : 5563	Date From : 12/11/2014    Date To : 18/11/2014	Sanction No. : F-039/2013-14/HORT-B    Sanction Date : 28/09/2013
Work Code : 2426001/DP/3083312	Work Name : Mango Plantation of Sri Mohan Behera at Podagora

Measurement Book Detail

MB NO.  2        Page NO.  54

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 Arabind OR-26-001-013-008/5589 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003469 Credited 24/12/2014   2 Basant OR-26-001-013-008/5717 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003469 Credited 24/12/2014   3 Rup Charan(Self) OR-26-001-013-008/5644 SC Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004770   4 Sankar OR-26-001-013-008/5450 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003469 Credited 24/12/2014   5 Ghanasyama OR-26-001-013-008/5629 ST Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003469 Credited 24/12/2014   6 Niranjan OR-26-001-013-008/5695 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003469 Credited 24/12/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 3936

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

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

Total man days : 36