Muster Roll No. : 142	Date From : 05/05/2014    Date To : 11/05/2014	Sanction No. : FS-2261/2013    Sanction Date : 31/12/2013
Work Code : 2417007009/DP/3087292	Work Name : Fruit trees Plantation (Banana) of maguni Behera S

Measurement Book Detail

MB NO.  2        Page NO.  102

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 SABITA JENA(Wife) OR-17-007-009-003/406152072 OTHER PATRIBINDHA P P P P P P 6 164 984 0 0 984       2417007WL000461 Credited 12/06/2014   2 HEMALATA PATI(Wife) OR-17-007-009-005/8804 OTHER HATIMPUR P P P P P P 6 164 984 0 0 984       2417007WL000461 Credited 12/06/2014   3 UMAKANTA TRIPATHI(Self) OR-17-007-009-003/8774 OTHER PATRIBINDHA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL000461 Credited 12/06/2014   4 KAILASH JENA OR-17-007-009-004/401652043 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL000461 Credited 12/06/2014   5 MAHENDRA ROUT OR-17-007-009-004/8561 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL000461 Credited 12/06/2014   6 RABINDRA BEHERA(Self) OR-17-007-009-004/8607 OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL000461 Credited 12/06/2014   7 ASHOK KU. JENA(Son) OR-17-007-009-004/8612 SC DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL000461 Credited 12/06/2014   8 SAMITA PATI(Daughter-in-Law) OR-17-007-009-005/8812 OTHER HATIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL000461 Credited 12/06/2014   9 RAM Ch. TRIPATHI(Self) OR-17-007-009-003/8768 OTHER PATRIBINDHA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL000461 Credited 12/06/2014   10 SUSANTA JENA OR-17-007-009-003/406152072 OTHER PATRIBINDHA P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL000461 Credited 12/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

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

Total man days : 60