Muster Roll No. : 4890	Date From : 28/10/2013    Date To : 03/11/2013	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3079015	Work Name : Mango Plantation of Sanjit Amat at Bijapadar

Measurement Book Detail

MB NO.  864        Page NO.  78

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 Ushat OR-26-001-007-008/2028 ST Jadapal P P P P P P 6 143 858 0 0 858       2426001WL01212   2 Shovagini(Wife) OR-26-001-007-008/1944 OTHER Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL01212   3 Bada OR-26-001-007-008/2151 ST Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01212   4 Pitambara OR-26-001-007-008/1766 OTHER Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01212   5 Hara(Self) OR-26-001-007-008/1944 OTHER Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01212   6 Brukodar OR-26-001-007-008/1803 OTHER Jadapal P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA BOUDH CBIN0284193 2426001WL01212   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36