Muster Roll No. : 4444	Date From : 30/09/2014    Date To : 06/10/2014	Sanction No. : 1777    Sanction Date : 18/07/2014
Work Code : 2421007/OP/111746	Work Name : 2nd year Maint. of Grafted Cashew Plantation -20HC

Measurement Book Detail

MB NO.  02        Page NO.  82

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 Rina Nayak(Self) OR-21-007-017-010/27493 ST Nuguda 0 0 0 0 0 0       2421007WL004988   2 Kunti Pradhan(Wife) OR-21-007-017-010/27487 ST Nuguda P P P P P P 6 164 984 0 0 984 UCO BANK PALLAHARA UCBA0000446 2421007WL004988 Credited 26/12/2014   3 Suresh Nayak(Self) OR-21-007-017-010/27500 ST Nuguda P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004988 Credited 26/12/2014   4 Chaitan Pradhan(Self) OR-21-007-017-010/27508 ST Nuguda P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL004988 Credited 20/01/2015   5 Jayadev Pradhan(Self) OR-21-007-017-010/27487 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004988 Credited 26/12/2014   6 Mamata Pradhan(Wife) OR-21-007-017-010/27496 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004988 Credited 26/12/2014   7 Kirttan Pradhan(Self) OR-21-007-017-010/27496 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004988 Credited 26/12/2014   8 Jhunubala Nayak(Wife) OR-21-007-017-010/27500 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL004988 Credited 26/12/2014   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 861

Total man days : 42