Muster Roll No. : 2245	Date From : 21/02/2013    Date To : 27/02/2013	Sanction No. : 762/2012    Sanction Date : 12/08/2012
Work Code : 2414010/OP/84350	Work Name : Mango Plantation of Sahadeb Dharua

Measurement Book Detail

MB NO.  7        Page NO.  33

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 TULASIRAM CHHATRIA OR-14-010-010-003/4855 ST JHARBANDHA P P P P P P 6 126 756 0 0 756       2414010WL04929 28/02/2013   2 MANORANJAN MAJHI OR-14-010-010-003/4995 ST JHARBANDHA P P P P P P 6 126 756 0 0 756       2414010WL04929 28/02/2013   3 BIKRAM PUJHARI OR-14-010-010-003/5006 ST JHARBANDHA P P P P P P 6 126 756 0 0 756       2414010WL04929 28/02/2013   4 SITARAM PUJHARI OR-14-010-010-003/5006 ST JHARBANDHA P P P P P P 6 126 756 0 0 756       2414010WL04929 28/02/2013   5 BHISMA BHOI OR-14-010-010-003/5042 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04929 28/02/2013   6 LALITA CHHATRIA(Son) OR-14-010-010-003/4993 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04929 28/02/2013   7 DEBARCHAN PUJHARI OR-14-010-010-003/5006 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04929 28/02/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42