Muster Roll No. : 2934	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : FS-2237/2014    Sanction Date : 10/02/2014
Work Code : 2417003018/DP/3088408	Work Name : Frut Tree Plantation (Mango) Of Ydhister Lenka S

Measurement Book Detail

MB NO.  1        Page NO.  155

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 DAMODAR GAHAN OR-17-003-018-010/6102 OTHER KATASIRA P P P P P P A 6 174 1044 0 0 1044       2417003WL006543 Credited 30/06/2016   2 DHAKESWAR MAHAKUD OR-17-003-018-010/6120 OTHER KATASIRA P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL006543 Credited 30/06/2016   3 BIDYADHAR MOHAPATRA(Self) OR-17-003-018-010/25803174 OTHER KATASIRA P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL006543 Credited 30/06/2016   4 NARAYAN PANIGRAHI(Self) OR-17-003-018-010/25803176 OTHER KATASIRA P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL006543 Credited 30/06/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24