Muster Roll No. : 6258	Date From : 05/12/2014    Date To : 11/12/2014	Sanction No. : F-018/2014-15/PDWS-B    Sanction Date : 13/08/2014
Work Code : 2426001/DP/3093879	Work Name : New Mango Plantation of Sri Trinatha Bagha at Tara

Measurement Book Detail

MB NO.  1049        Page NO.  176

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 Rabindra OR-26-001-007-023/32797 SC Tarabha P P P P P P 6 164 984 0 0 984       2426001WL003738 Credited 03/01/2015   2 Kambhu OR-26-001-007-023/32800 SC Tarabha P P P P P P 6 164 984 0 0 984       2426001WL003738 Credited 03/01/2015   3 Hari OR-26-001-007-023/32806 SC Tarabha P P P P P P 6 164 984 0 0 984       2426001WL003738 Credited 03/01/2015   4 Chera OR-26-001-007-023/32806 SC Tarabha P P P P P P 6 164 984 0 0 984       2426001WL003738 Credited 03/01/2015   5 Kesaba(Self) OR-26-001-007-023/32809 SC Tarabha P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003738 Credited 03/01/2015   6 Rusi(Self) OR-26-001-007-023/32805 SC Tarabha P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003738 Credited 03/01/2015   7 Surubabu(Self) OR-26-001-007-023/32802 SC Tarabha P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003738 Credited 03/01/2015   8 Rabindra(Self) OR-26-001-007-023/32806 SC Tarabha P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003738 Credited 03/01/2015   9 Satia OR-26-001-007-023/53688 OTHER Tarabha P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003738 Credited 03/01/2015   10 Sanjaya(Self) OR-26-001-007-023/32798 SC Tarabha P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003738 Credited 03/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60