Muster Roll No. : 3239	Date From : 02/12/2014    Date To : 08/12/2014	Sanction No. : 1521/11    Sanction Date : 07/07/2014
Work Code : 2416002/OP/112072	Work Name : 1st Year Mango Plantation of Sri Jogindra Behera

Measurement Book Detail

MB NO.  14        Page NO.  10

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 Daimati Harijan(Wife) OR-16-002-016-001/38756 SC BATSINGH P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 28/04/2015   2 Panchanana Harijan(Self) OR-16-002-016-001/38756 SC BATSINGH P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002755 Credited 28/04/2015   3 Nirakara Pradhan(Self) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002755 Credited 28/04/2015   4 Bandita Priyadarsini Pradhan(Wife) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002755 Credited 28/04/2015   5 Jaganatha Biswal(Self) OR-16-002-016-006/38641 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002755 Credited 28/04/2015   6 Rina Rani Biswal(Wife) OR-16-002-016-006/38641 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002755 Credited 28/04/2015   7 Jadumani Pradhan(Self) OR-16-002-016-006/38659 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002755 Credited 28/04/2015   8 Arkhita Dhal OR-16-002-016-006/5286 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002755 Credited 28/04/2015   9 Dasharathi Pradhan OR-16-002-016-006/5287 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002755 Credited 28/04/2015   10 Gouri Dhal OR-16-002-016-006/5286 OTHER KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002755 Credited 28/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

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

Total man days : 60