Muster Roll No. : 3380	Date From : 18/08/2014    Date To : 24/08/2014	Sanction No. : 3326-UKT-13/14    Sanction Date : 19/08/2013
Work Code : 2430/DP/3084938	Work Name : MANGO GRAFT PLANTATION OF BENORA GP

Measurement Book Detail

MB NO.  09        Page NO.  1

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 KABITA SANA(Wife) OR-30-009-006-010/24489 ST SILATI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL003509 Credited 25/09/2014   2 ANU RANI MISTRY OR-30-009-006-010/24560 SC SILATI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003509 Credited 25/09/2014   3 PARITOSH MISTRY OR-30-009-006-010/24582 SC SILATI P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003509 Credited 25/09/2014   4 SUJAN MANDAL(Self) OR-30-009-006-010/24465 SC SILATI P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003509 Credited 25/09/2014   5 GITA MISTRY(Wife) OR-30-009-006-010/24559 SC SILATI P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003509 Credited 25/09/2014   6 SUJAN MANDAL OR-30-009-006-010/24499 SC SILATI P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL003509 Credited 25/09/2014   7 RUPA MANDAL OR-30-009-006-010/24499 SC SILATI P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL003509 Credited 25/09/2014   8 SANKAR GAIN(Son) OR-30-009-006-010/24595 SC SILATI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48