Muster Roll No. : 3412	Date From : 08/07/2014    Date To : 13/07/2014	Sanction No. : F-039/2013-14/HORT-B    Sanction Date : 28/09/2013
Work Code : 2426001/DP/3083541	Work Name : Mango new plantation of Dukhu Pradhan

Measurement Book Detail

MB NO.  1        Page NO.  18

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 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 Narayan OR-26-001-016-006/11399 SC Kumursinga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001385 Credited 15/09/2014   2 kartik OR-26-001-016-003/31520 OTHER Charada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001385 Credited 16/09/2014   3 Kalia OR-26-001-016-006/11425 SC Kumursinga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001385 Credited 15/09/2014   4 Krusna OR-26-001-016-006/11406 SC Kumursinga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001385 Credited 16/09/2014   5 Khageswar OR-26-001-016-006/11435 OTHER Kumursinga P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL001385 Credited 16/09/2014   6 Panchanan OR-26-001-016-006/11472 OTHER Kumursinga P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL001385 Credited 16/09/2014   7 Bhuluku Patra OR-26-001-016-003/538434 OTHER Charada P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL001385 Credited 16/09/2014   8 Santosh Ku. Danayak OR-26-001-016-003/538440 OTHER Charada P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL001385 Credited 16/09/2014   9 Sadhuswar OR-26-001-016-006/11349 OTHER Kumursinga P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL001385 Credited 16/09/2014   10 Utsab OR-26-001-016-003/12060 SC Charada P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL001385 Credited 16/09/2014   Daily Attendence 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3772 Amount Paid ST 0 Amount Paid Other 5576

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

Total Cash payment(In Rs.) Cash 9348 Average Per labour 934.8

Total man days : 57