Muster Roll No. : 5216	Date From : 20/10/2015    Date To : 26/10/2015	Sanction No. : FS-10/2015-16    Sanction Date : 01/07/2015
Work Code : 2408025/DP/3102257	Work Name : HD MANGO PLANTATION OF BALARSEN DEHURY & 2 OTHERS

Measurement Book Detail

MB NO.  5        Page NO.  91

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 BACHHAN MALLICK(Self) OR-08-025-006-003/4001-A OTHER BAIKUMPA P P P P P P 6 174 1044 0 0 1044       2408025WL014686 Credited 27/11/2015   2 PUSPALATA(Wife) OR-08-025-006-003/4001-A OTHER BAIKUMPA P P P P P P 6 174 1044 0 0 1044       2408025WL014686 Credited 27/11/2015   3 SANTOSH KUMAR MALIK(Self) OR-08-025-006-003/4034-A ST BAIKUMPA P P P P P P 6 174 1044 0 0 1044       2408025WL014686 Credited 27/11/2015   4 RAMASHA CHANDARA MALIKA OR-08-025-006-003/4034 ST BAIKUMPA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL014686 Credited 27/11/2015   5 NAROTTAM(Self) OR-08-025-006-005/13041-A SC DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL014686 Credited 27/11/2015   6 SARANGADHAR MALIK OR-08-025-006-003/4043 ST BAIKUMPA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL014686 Credited 27/11/2015   7 HARIHARA JANI OR-08-025-006-005/3639 ST DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL014686 Credited 27/11/2015   8 SURATA KANHAR OR-08-025-006-005/3646 ST DANKENI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL014686 Credited 27/11/2015   9 PUSPANJALI OR-08-025-006-003/4034 ST BAIKUMPA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL014686 Credited 27/11/2015   10 VAMA(Wife) OR-08-025-006-005/13041-A SC DANKENI 0 0 0 0 0 0 BAIKUMPA 0 BAIKUMPA 2408025WL014686   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54