Muster Roll No. : 2105	Date From : 17/10/2014    Date To : 23/10/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/112371	Work Name : 2nd Year Mango Plant. of Druyadhan Sahu, Kaunsibahal

Measurement Book Detail

MB NO.  10        Page NO.  19

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 Basudeb Majhi OR-16-002-016-007/5479 ST MAJHICHAKANDAPAL P P 2 164 328 0 0 328 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   2 Dileswar Gadnayak OR-16-002-016-007/5471 OTHER MAJHICHAKANDAPAL P P 2 164 328 0 0 328 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   3 Suresh Kisan OR-16-002-016-007/5458 ST MAJHICHAKANDAPAL P P 2 164 328 0 0 328 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   4 Debadhar Kisan OR-16-002-016-007/5457 ST MAJHICHAKANDAPAL P P 2 164 328 0 0 328 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   5 Gobardhan Balua OR-16-002-016-007/5461 ST MAJHICHAKANDAPAL P P 2 164 328 0 0 328 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001272 Credited 24/12/2014   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1312 Amount Paid Other 328

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

Total Cash payment(In Rs.) Cash 1640 Average Per labour 328

Total man days : 10